Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0044788 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2020-08-12 08:28 | 2020-08-14 12:01 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | inigo_lerga | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | PR20Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 17468 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0044788: Wrong information in Credits section of Aging Report: the date when a prepaid order was invoiced needs to be considered | |||||||
| Description | At the moment, as soon as a prepaid order is invoiced it will never be shown as Credit independently of the report's date. This is not correct as in case the report is executed in a date when the order was not invoiced yet it should show as Credit information | |||||||
| Steps To Reproduce | 1. Create Sales Order for any Org and BP. Set date 10/08/2020. Add any line and Book the order 2. Run Add Payment process and prepay the order 3. Run Receivables Aging Schedule report for this BP and date 11/08/2020. Realize that the order appears in Credit section 4. Register Sales Invoice for same Org and BP. Set date 12/08/2020. Run Create Lines from and select previous order. Book the invoice 5. Run Receivables Aging Schedule report for this BP and date 11/08/2020. Realize that the order DO NOT appears in Credit section, what is wrong | |||||||
| Tags | No tags attached. | |||||||
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(0122029) inigo_lerga (viewer) 2020-08-13 14:27 |
--Test Plan Mantis HQL-- As the F&B International Group Admin role in Backend: - Go to Sales Order window and create a new record with 'Alimentos y Supermercados, S.A' as Business Partner. Set the Invoice Terms to Inmediate. Go to Lines Tab and create a new line with any product and quantity desired. Save and Book the record. Press the Add payment button and Done button in the popup window. - Go to Sales Invoice window and create a new record with 'Alimentos y Supermercados, S.A' as Business Partner. Set as Invoice Date the date two days from now (Today + 2 days) Press the Create Lines From Order button and select the ones from the previous Sales Order. Save and Complete the Sales Invoice. - Go to Receivables Aging Schedule window and set tomorrow (Today + 1 day) as the As Of Date field. Press the View button. #Now this workflow is successfully executed" |
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(0122048) hgbot (developer) 2020-08-14 09:48 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/120 [^] |
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(0122066) hgbot (developer) 2020-08-14 12:01 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: b6f4205fb4260501abd5493116377646ffad38b2 Author: inigo_lerga <inigo.lerga@openbravo.com> Date: 2020-08-14T10:01:42+00:00 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/b6f4205fb4260501abd5493116377646ffad38b2 [^] fixes BUG-44788:Date of prepaid order invoice considered now The date in which an invoice of a prepaid order is now considered in que query, being properly shown as Credit independtly of the report's date. --- M src/org/openbravo/erpCommon/ad_reports/AgingDao_data.xsql --- |
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(0122067) hgbot (developer) 2020-08-14 12:01 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/120 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2020-08-12 08:28 | maite | New Issue | |
| 2020-08-12 08:28 | maite | Assigned To | => Triage Finance |
| 2020-08-12 08:28 | maite | OBNetwork customer | => Gold |
| 2020-08-12 08:28 | maite | Modules | => Core |
| 2020-08-12 08:28 | maite | Support ticket | => 17468 |
| 2020-08-12 08:28 | maite | Resolution time | => 1598997600 |
| 2020-08-12 08:28 | maite | Triggers an Emergency Pack | => No |
| 2020-08-12 08:29 | maite | Issue Monitored: networkb | |
| 2020-08-12 10:56 | ngarcia | Issue Monitored: ngarcia | |
| 2020-08-12 14:09 | dmiguelez | Assigned To | Triage Finance => inigo_lerga |
| 2020-08-13 09:38 | inigo_lerga | Status | new => scheduled |
| 2020-08-13 14:27 | inigo_lerga | Note Added: 0122029 | |
| 2020-08-14 09:48 | hgbot | Merge Request Status | => open |
| 2020-08-14 09:48 | hgbot | Note Added: 0122048 | |
| 2020-08-14 12:01 | hgbot | Merge Request Status | open => approved |
| 2020-08-14 12:01 | hgbot | Resolution | open => fixed |
| 2020-08-14 12:01 | hgbot | Status | scheduled => closed |
| 2020-08-14 12:01 | hgbot | Fixed in Version | => PR20Q4 |
| 2020-08-14 12:01 | hgbot | Note Added: 0122066 | |
| 2020-08-14 12:01 | hgbot | Note Added: 0122067 | |
| 2020-09-24 09:03 | maite | Relationship added | causes 0045097 |
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Issue History |
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