Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022814 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | have not tried | 2013-01-16 18:41 | 2013-01-29 00:02 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 339f82efc76c | ||||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 18999 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022814: In prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same | |||||||
| Description | In prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same | |||||||
| Steps To Reproduce | 0. Access to "Alimentos y Supermercados" accounting tab and configure same account in Customer Receivables No. and Customer Prepayment field. 1. Create Sales Invoice for this BP and today's date. Add any line and process. 2. Press "Add Payment" button and edit Payment date to yesterday's date and process. 3. Post Payment in and realize that one of generated entries is not needed as it is only using one account. | |||||||
| Proposed Solution | Add verification in DocFINPayment.java, DocFINFinAccTransaction.java and DocFINReconciliation.java to only generate double posting if BP receivables account and BP prepayment account are different. verification should be add in these 3 files in part // If payment date is prior to invoice date book invoice as a pre-payment not as a regular // Receivable/Payable | |||||||
| Tags | No tags attached. | |||||||
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(0055812) hgbot (developer) 2013-01-24 12:53 |
Repository: erp/devel/pi Changeset: 339f82efc76c2b5472e1e798e4d410ff76513c8a Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Thu Jan 24 12:53:13 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/339f82efc76c2b5472e1e798e4d410ff76513c8a [^] Fixes issue 22814: In prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same --- 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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(0055830) hudsonbot (viewer) 2013-01-24 21:41 |
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/fbbe21bdfeff [^] Maturity status: Test |
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(0055926) maite (viewer) 2013-01-29 00:02 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-01-16 18:41 | maite | New Issue | |
| 2013-01-16 18:41 | maite | Assigned To | => dmiguelez |
| 2013-01-16 18:41 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-01-16 18:41 | maite | OBNetwork customer | => Yes |
| 2013-01-16 18:41 | maite | Support ticket | => 18999 |
| 2013-01-16 18:41 | maite | Triggers an Emergency Pack | => No |
| 2013-01-16 18:43 | maite | Priority | high => immediate |
| 2013-01-16 19:19 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-01-23 16:50 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2013-01-24 12:53 | hgbot | Checkin | |
| 2013-01-24 12:53 | hgbot | Note Added: 0055812 | |
| 2013-01-24 12:53 | hgbot | Status | new => resolved |
| 2013-01-24 12:53 | hgbot | Resolution | open => fixed |
| 2013-01-24 12:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/339f82efc76c2b5472e1e798e4d410ff76513c8a [^] |
| 2013-01-24 21:41 | hudsonbot | Checkin | |
| 2013-01-24 21:41 | hudsonbot | Note Added: 0055830 | |
| 2013-01-29 00:02 | maite | Note Added: 0055926 | |
| 2013-01-29 00:02 | maite | Status | resolved => closed |
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Issue History |
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