Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024862 | Modules | Invoice Payment Report | public | 2013-10-02 00:05 | 2015-06-19 13:30 |
| Reporter | ngarcia | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | OBPS | ||||
| Regression introduced in release | |||||
| Summary | 0024862: Wrong entry shown for a prepayment against an invoice and the reconciliation is posted | ||||
| Description | Wrong entry shown for a prepayment against an invoice and the reconciliation is posted | ||||
| Steps To Reproduce | As group admin role: Configure the financial account payment method to post only the reconciliations Upon Receipt/Payment Use: empty Upon Deposit/Withdrawal Use: empty Upon Reconciliation Use: Cleared Payment Account Define the Cleared Payment Account (Financial Account - Accounting) Create a Purchase Invoice with that payment method Create a prepayment to pay that invoice (with a date previous to the invoice date) Deposit and reconcile it and post the reconciliation Launch the Purchase Invoice Payment Report and notice that the paid amount is duplicated The same happens in the Sales flow | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-10-02 00:05 | ngarcia | New Issue | |||
| 2013-10-02 00:05 | ngarcia | Assigned To | => eduardo_Argal | ||
| 2013-10-02 00:05 | ngarcia | OBNetwork customer | => Yes | ||
| 2013-10-02 00:05 | ngarcia | Issue Monitored: networkb | |||
| 2013-10-02 00:08 | ngarcia | Priority | urgent => high | ||
| 2013-10-02 00:08 | ngarcia | Severity | major => minor | ||
| 2013-10-14 10:25 | ngarcia | Assigned To | eduardo_Argal => jonalegriaesarte | ||
| 2014-03-12 11:00 | jonalegriaesarte | Resolution time | => 1395702000 | ||
| 2014-03-31 16:43 | jonalegriaesarte | Resolution time | 1395702000 => 1397080800 | ||
| 2014-04-15 16:59 | jonalegriaesarte | Assigned To | jonalegriaesarte => caristu | ||
| 2014-05-28 11:44 | jonalegriaesarte | Note Added: 0067524 | |||
| 2014-06-26 16:18 | jonalegriaesarte | Type | defect => design defect | ||
| 2015-01-13 18:48 | ngarcia | Resolution time | 1397080800 => | ||
| 2015-06-19 13:30 | caristu | Assigned To | caristu => Triage Finance | ||
| Notes | |||||
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