Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025651 | Openbravo ERP | 09. Financial management | public | 2014-02-03 18:47 | 2014-02-12 18:30 |
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| Reporter | maite | |
| Assigned To | dmiguelez | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | 25969 |
| Regression level | Production - Confirmed Stable |
| Regression date | 2013-10-09 |
| Regression introduced in release | |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0025651: Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances |
| Description | Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances |
| Steps To Reproduce | 1. Register Sales Order with Invoice Terms=Immediate, for any BP and add line of any product setting price=5000 and tax exempt. Complete order
2. Register Sales Invoice for same BP. Run "Create Lines From" process and select order's line. Edit Unit Price to set 3000. Complete
3. Run "Add Payment" process, select both lines linked to your invoice and "Process and Deposit"
4. Navigate to Financial Account and search registered Transaction. Post transaction and realize that both lines affecting Customer Account are not being grouped
Same behaviour is experiencing when posting Payment and Reconciliation |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-02-03 18:47 | maite | New Issue | |
| 2014-02-03 18:47 | maite | Assigned To | => dmiguelez |
| 2014-02-03 18:47 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-02-03 18:47 | maite | OBNetwork customer | => Yes |
| 2014-02-03 18:47 | maite | Support ticket | => 25969 |
| 2014-02-03 18:47 | maite | Triggers an Emergency Pack | => No |
| 2014-02-03 18:47 | maite | Priority | urgent => immediate |
| 2014-02-03 18:55 | maite | Summary | Transaction's accounting entry is not grouping same account balances => Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances |
| 2014-02-03 18:55 | maite | Description Updated | bug_revision_view_page.php?rev_id=5418#r5418 |
| 2014-02-03 18:55 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=5420#r5420 |
| 2014-02-05 10:00 | hgbot | Checkin | |
| 2014-02-05 10:00 | hgbot | Note Added: 0063916 | |
| 2014-02-05 10:00 | hgbot | Status | new => resolved |
| 2014-02-05 10:00 | hgbot | Resolution | open => fixed |
| 2014-02-05 10:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dcd5145e40b9b0363a770b8e16778a0dc1d7c450 [^] |
| 2014-02-06 10:02 | pramakrishnan | Note Added: 0063944 | |
| 2014-02-06 10:02 | pramakrishnan | Status | resolved => new |
| 2014-02-06 10:02 | pramakrishnan | Resolution | fixed => open |
| 2014-02-06 10:03 | pramakrishnan | Regression level | => Production - Confirmed Stable |
| 2014-02-06 10:03 | pramakrishnan | Regression date | => 2013-10-09 |
| 2014-02-06 10:03 | pramakrishnan | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^] |
| 2014-02-06 10:03 | pramakrishnan | Status | new => scheduled |
| 2014-02-06 10:04 | pramakrishnan | Status | scheduled => resolved |
| 2014-02-06 10:04 | pramakrishnan | Resolution | open => fixed |
| 2014-02-06 10:46 | maite | Note Added: 0063946 | |
| 2014-02-06 10:46 | maite | Status | resolved => closed |
| 2014-02-12 18:30 | hudsonbot | Checkin | |
| 2014-02-12 18:30 | hudsonbot | Note Added: 0064166 | |
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Notes |
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(0063916)
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hgbot
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2014-02-05 10:00
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Reopened to update the regression fields |
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(0063946)
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maite
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2014-02-06 10:46
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verified that this behaviour is correct and also that situation reported on issue 24555 is correct |
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