Project:
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| ID | ||||||||
| 0022213 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | sometimes | 2012-11-05 20:02 | 2012-11-09 14:13 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 57ad045ff307 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Automated tests | |||||||
| Regression date | 2012-11-05 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/d40ae00041e3 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022213: When booking prepayment against order it behaves as prepayment against invoice | |||||||
| Description | When booking prepayment against order it behaves as prepayment against invoice. New project prepayment against invoice introduces an additional entry at invoice date to move AR/AP to prepayment accounts. This should only happen when payment was done against invoice and not against order, but in fact it also occurs in this last scenario. | |||||||
| Steps To Reproduce | 1) Create a sales order 2) Create a payment against it 3) Invoice the order 4) Book the payment and realize that an additional entry has been created | |||||||
| Tags | No tags attached. | |||||||
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(0054017) hgbot (developer) 2012-11-05 20:05 |
Repository: erp/devel/pi Changeset: 57ad045ff307384b124e2a444551d672ea332919 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Nov 05 20:05:20 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/57ad045ff307384b124e2a444551d672ea332919 [^] Fixes issue 22213 --- M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java --- |
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(0054039) hudsonbot (developer) 2012-11-06 10:48 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/905762a34c04 [^] Maturity status: Test |
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(0054125) dmiguelez (developer) 2012-11-09 14:13 |
Code Review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-05 20:02 | eduardo_Argal | New Issue | |
| 2012-11-05 20:02 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2012-11-05 20:02 | eduardo_Argal | Modules | => Core |
| 2012-11-05 20:03 | eduardo_Argal | Regression level | => Automated tests |
| 2012-11-05 20:03 | eduardo_Argal | Regression date | => 2012-11-05 |
| 2012-11-05 20:03 | eduardo_Argal | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/d40ae00041e3 [^] |
| 2012-11-05 20:05 | hgbot | Checkin | |
| 2012-11-05 20:05 | hgbot | Note Added: 0054017 | |
| 2012-11-05 20:05 | hgbot | Status | new => resolved |
| 2012-11-05 20:05 | hgbot | Resolution | open => fixed |
| 2012-11-05 20:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/57ad045ff307384b124e2a444551d672ea332919 [^] |
| 2012-11-06 10:48 | hudsonbot | Checkin | |
| 2012-11-06 10:48 | hudsonbot | Note Added: 0054039 | |
| 2012-11-09 14:13 | dmiguelez | Review Assigned To | => dmiguelez |
| 2012-11-09 14:13 | dmiguelez | Note Added: 0054125 | |
| 2012-11-09 14:13 | dmiguelez | Status | resolved => closed |
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Issue History |
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