Project:
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| ID | ||||||||||||
| 0024862 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Modules] Invoice Payment Report | minor | always | 2013-10-02 00:05 | 2015-06-19 13:30 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0067524) jonalegriaesarte (viewer) 2014-05-28 11:44 |
Pending for the new release of the module |
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Notes |
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Issue History |
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| 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 |
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Issue History |
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