Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0038050 | Openbravo ERP | Z. Others | public | 2018-03-06 10:47 | 2018-03-22 15:09 |
|
| Reporter | maite | |
| Assigned To | markmm82 | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR18Q2 | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0038050: Wrong "Paid in full date" set when a backdated invoice is registered associated to a backdated prepaid order |
| Description | In case backdated sales order is registered and prepaid, when related backdated sales invoice is completed field "Paid in full date" is set to today instead of to payment's date |
| Steps To Reproduce | 1. Register Sales Order setting date of one month ago and Invoice Terms=Immediate. Add any line and process
2. Run Add Payment process setting date of one month ago and prepaid the order
3. Register Sales Invoice setting date of one month ago. Run "Create lines from" process and select previous order. Process invoice and realize that it is properly set as Paid but "Paid in full date" has been set to today's date instead of one month ago |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2018-03-06 10:47 | maite | New Issue | |
| 2018-03-06 10:47 | maite | Assigned To | => Triage Finance |
| 2018-03-06 10:47 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2018-03-06 10:47 | maite | Resolution time | => 1522101600 |
| 2018-03-06 10:47 | maite | Triggers an Emergency Pack | => No |
| 2018-03-06 10:47 | maite | Issue Monitored: networkb | |
| 2018-03-06 12:23 | dmiguelez | Assigned To | Triage Finance => markmm82 |
| 2018-03-06 15:53 | markmm82 | Status | new => acknowledged |
| 2018-03-07 16:41 | markmm82 | Status | acknowledged => scheduled |
| 2018-03-12 21:47 | markmm82 | Note Added: 0103172 | |
| 2018-03-22 08:29 | hgbot | Checkin | |
| 2018-03-22 08:29 | hgbot | Note Added: 0103406 | |
| 2018-03-22 08:29 | hgbot | Status | scheduled => resolved |
| 2018-03-22 08:29 | hgbot | Resolution | open => fixed |
| 2018-03-22 08:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8486f723f504f0ff9b55089a831f368cc6cdf499 [^] |
| 2018-03-22 08:29 | hgbot | Checkin | |
| 2018-03-22 08:29 | hgbot | Note Added: 0103407 | |
| 2018-03-22 08:30 | dmiguelez | Review Assigned To | => dmiguelez |
| 2018-03-22 08:30 | dmiguelez | Note Added: 0103408 | |
| 2018-03-22 08:30 | dmiguelez | Status | resolved => closed |
| 2018-03-22 08:30 | dmiguelez | Fixed in Version | => 3.0PR18Q2 |
| 2018-03-22 15:09 | hudsonbot | Checkin | |
| 2018-03-22 15:09 | hudsonbot | Note Added: 0103432 | |
| 2018-03-22 15:09 | hudsonbot | Checkin | |
| 2018-03-22 15:09 | hudsonbot | Note Added: 0103433 | |
|
Notes |
|
|
|
Test Plan:
1. Register Sales Order setting date of one month ago, for instance = 12-02-2018 and Invoice Terms=Immediate. Add any line and process
2. Run Add Payment process setting date of one month ago, for instance = 15-02-2018 and prepaid the order
3. Register Sales Invoice setting date of one month ago. Run "Create lines from" process and select previous order. Process invoice and realize that it is properly set as Paid and "Paid in full date" has been set to 15-02-2018 as it was the last payment date for the prepaid order. |
|
|
|
(0103406)
|
|
hgbot
|
|
2018-03-22 08:29
|
|
Repository: erp/devel/pi
Changeset: 8486f723f504f0ff9b55089a831f368cc6cdf499
Author: Mark <markmm82 <at> gmail.com>
Date: Mon Mar 12 16:40:55 2018 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/8486f723f504f0ff9b55089a831f368cc6cdf499 [^]
Fixes issue 38050: Wrong "Paid in full date" set when a backdated invoice
is registered associated to a backdated prepaid order
If the invoice is registered associated to a backdated prepaid order and it is
paid, then "Paid in full date" is updated with the last payment date instead of
the date in wich the invoice is processed.
---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
|
|
|
|
(0103407)
|
|
hgbot
|
|
2018-03-22 08:29
|
|
Repository: erp/devel/pi
Changeset: 479d562459f98ed6f495da26367e02f39aa2da2f
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Mar 21 18:52:01 2018 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/479d562459f98ed6f495da26367e02f39aa2da2f [^]
Related to Issue 38050. Changed query to retrieve last payment date
for an Invoice to follow the same logic as in Java
(FIN_AddPayment.getFinalSettlementDate())
---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
|
|
|
|
|
|
|
|
|
|
|
|
|
|