Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0022814
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminorhave not tried2013-01-16 18:412013-01-29 00:02
ReportermaiteView Statuspublic 
Assigned Tojecharri 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision339f82efc76c
ProjectionnoneETAnoneTarget Version3.0MP20
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022814: In prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same

DescriptionIn prepayments against invoices, no generate double posting if BP receivables account and BP prepayment account are the same
Steps To Reproduce0. 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 SolutionAdd 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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
---
(0055830)
hudsonbot (developer)
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
(0055926)
maite (developer)
2013-01-29 00:02

verified

- Issue History
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 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker