Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0016507 | Openbravo ERP | 08. Project and service management | public | 2011-03-28 11:33 | 2012-05-25 12:13 |
|
| Reporter | jtarbal | |
| Assigned To | Sandrahuguet | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 3.0RC5 | |
| Target Version | | Fixed in Version | 3.0MP12 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0016507: Project Profitability report does not show collections correctly |
| Description | Currently, the "Project Profitability" report has a field called "Collected" that shows the sales invoices that have already been paid. This field is not updated with the new Advanced Payeables and Receivables. |
| Steps To Reproduce | 1.- Go to "Multiphase Project" window and create a new project.
2.- Go to "Sales Invoice" and create a new invoice linked to the project created before.
3.- Through the "Add Payment" button in the invoice header, manage the collection of this invoice.
4.- Go to the "Project Profitability" report and select the project created in step 1.
5.- Generate the report and realize that the "Collected" field does not show the real collected amount. |
| Proposed Solution | |
| Additional Information | |
| Tags | VMA-Reviewed |
| Relationships | |
| Attached Files |  Captura de pantalla 2011-09-21 a las 09.46.52.png (61,141) 2011-09-21 09:48
https://issues.openbravo.com/file_download.php?file_id=4582&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2011-03-28 11:33 | jtarbal | New Issue | |
| 2011-03-28 11:33 | jtarbal | Assigned To | => adrianromero |
| 2011-03-28 11:33 | jtarbal | Modules | => Core |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-09-19 22:32 | psarobe | Note Added: 0041102 | |
| 2011-09-19 22:32 | psarobe | Status | new => feedback |
| 2011-09-21 09:47 | jtarbal | Note Added: 0041178 | |
| 2011-09-21 09:48 | jtarbal | File Added: Captura de pantalla 2011-09-21 a las 09.46.52.png | |
| 2011-10-07 12:40 | dmitry_mezentsev | Status | feedback => scheduled |
| 2011-10-07 12:40 | dmitry_mezentsev | Note Added: 0041555 | |
| 2011-10-07 12:40 | dmitry_mezentsev | fix_in_branch | => pi |
| 2012-04-03 12:20 | jonalegriaesarte | Assigned To | jonalegriaesarte => vmromanos |
| 2012-04-10 16:21 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-05-07 10:44 | Sandrahuguet | Assigned To | vmromanos => Sandrahuguet |
| 2012-05-07 15:30 | Sandrahuguet | Note Added: 0048414 | |
| 2012-05-23 18:12 | hgbot | Checkin | |
| 2012-05-23 18:12 | hgbot | Note Added: 0048894 | |
| 2012-05-23 18:12 | hgbot | Status | scheduled => resolved |
| 2012-05-23 18:12 | hgbot | Resolution | open => fixed |
| 2012-05-23 18:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5f69cb68090f680cd22b32755f1678ff4d9938db [^] |
| 2012-05-23 18:23 | mirurita | Note Added: 0048898 | |
| 2012-05-23 18:23 | mirurita | Status | resolved => closed |
| 2012-05-23 18:23 | mirurita | Fixed in Version | => 3.0MP12 |
| 2012-05-25 12:13 | hudsonbot | Checkin | |
| 2012-05-25 12:13 | hudsonbot | Note Added: 0049192 | |
|
Notes |
|
|
|
|
Following your steps the field that is populated is "Reinvoicing". Is that correct? |
|
|
|
|
|
The field I am referring to is COLLECTED. This field remains empty. See screenshot attached. |
|
|
|
|
|
I tested it in Demo (MP3) and Collected is not updated. |
|
|
|
|
Test Plan:
-Go to multiphase project, and create one:
·Organization: F&B US, Inc.
·Name:project
·Business partner: Healthy Food Supermarkets, Co.
·Click in project status and change to order
-Go to sales invoice and create one
·Organization: F&B US, Inc.
·Business partner: Healthy Food Supermarkets, Co.
·Project: project
·Payment terms: 30 days
·Payment method: wire transfer
·Create a new line: Product= energy drink, invoiced quantity 10.
-Go to Project Profitability, generate the report and realize that the "Collected" field does show the real collected amount. |
|
|
|
(0048894)
|
|
hgbot
|
|
2012-05-23 18:12
|
|
Repository: erp/devel/pi
Changeset: 5f69cb68090f680cd22b32755f1678ff4d9938db
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon May 07 15:19:46 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5f69cb68090f680cd22b32755f1678ff4d9938db [^]
Fixed bug 16507 Update 'collected' field in update Project Profitability
Update 'collected' field in update Project Profitability report to APR
---
M src/org/openbravo/erpCommon/ad_reports/ReportProjectProfitability_data.xsql
---
|
|
|
|
(0048898)
|
|
mirurita
|
|
2012-05-23 18:23
|
|
code review + testing OK
Using payment monitor fields of the invoice header. |
|
|
|
|
|