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ID
0025651
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2014-02-03 18:472014-02-12 18:30
ReportermaiteView Statuspublic 
Assigned Todmiguelez 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiondcd5145e40b9
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression levelProduction - Confirmed Stable
Regression date2013-10-09
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^]
Triggers an Emergency PackNo
Summary

0025651: Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances

DescriptionPayment, Transaction and Reconciliation's accounting entry is not grouping same account balances
Steps To Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0063916)
hgbot (developer)
2014-02-05 10:00

Repository: erp/devel/pi
Changeset: dcd5145e40b9b0363a770b8e16778a0dc1d7c450
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Feb 04 17:44:22 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/dcd5145e40b9b0363a770b8e16778a0dc1d7c450 [^]

Fixes Issue 25651. Fixes wrong code position.

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0063944)
pramakrishnan (developer)
2014-02-06 10:02

Reopened to update the regression fields
(0063946)
maite (developer)
2014-02-06 10:46

verified that this behaviour is correct and also that situation reported on issue 24555 is correct
(0064166)
hudsonbot (developer)
2014-02-12 18:30

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/d1a5bb862230 [^]
Maturity status: Test

- 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 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 View Revisions
2014-02-03 18:55 maite Steps to Reproduce Updated View Revisions
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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