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ID
0027387
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Payment Aging Balance Reportmajoralways2014-08-20 13:002014-10-14 13:45
ReporterngarciaView Statuspublic 
Assigned Toreinaldoguerra 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision511bd6b76398
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Regression introduced in release
Summary

0027387: Generated credits are not shown in the report

DescriptionGenerated credits are not shown in the report, as the fin_payment_scheduledetail line is set as isinvoicepaid = 'N'
Steps To ReproduceAs group admin role:
   Create a Payment In leaving the amount to be used later
   Launch the Receivables Aging Schedule for a date higher or equal the payment date and check the amount is not shown in the Credits column
Proposed SolutionCheck the createObCriteria function of the AgingDao.java file
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0027388 closedAtulOpenbravo Wrong amount shown in Credits column if the credit is used in a payment with more than one line 

-  Notes
(0070757)
reinaldoguerra (developer)
2014-10-07 00:31

 Test plan used:
1- Login into Openbravo ERP
2- Create a Payment In leaving the amount to be used later
3- Launch the Receivables Aging Schedule for a date higher or equal the payment date and check the amount is shown in the Credits column.
(0070923)
hgbot (developer)
2014-10-14 13:44

 Repository: erp/mods/org.openbravo.agingbalance
Changeset: 511bd6b76398affde48f68f426bf22ed790270ce
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Tue Oct 07 22:41:41 2014 -0500
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/511bd6b76398affde48f68f426bf22ed790270ce [^]

Fixed bug 27387: Generated credits are not shown in the report.

createObCriteria query of AgingDao was modified to obtains FIN_Payment_ScheduleDetail records with invoicePaymentSchedule field as null and invoicePaid flag as 'N'.
Then when a credit is generated for a payment in, Receivables Aging Schedule report shows the credit column as the payment is not related with a particular invoice.

---
M src/org/openbravo/agingbalance/ad_reports/AgingDao.java
---
(0070924)
vmromanos (manager)
2014-10-14 13:45

 Code review + testing OK

Published new module version 3.1.35

- Issue History
Date Modified Username Field Change
2014-08-20 13:00 ngarcia New Issue
2014-08-20 13:00 ngarcia Assigned To => jonalegriaesarte
2014-08-20 13:00 ngarcia Resolution time => 1411336800
2014-08-20 13:00 ngarcia Issue Monitored: networkb
2014-08-20 13:07 ngarcia Relationship added blocks 0027388
2014-08-20 13:14 ngarcia Proposed Solution updated
2014-09-01 16:38 jonalegriaesarte Assigned To jonalegriaesarte => AtulOpenbravo
2014-10-07 00:28 reinaldoguerra Assigned To AtulOpenbravo => reinaldoguerra
2014-10-07 00:28 reinaldoguerra Status new => scheduled
2014-10-07 00:31 reinaldoguerra Note Added: 0070757
2014-10-14 13:44 hgbot Checkin
2014-10-14 13:44 hgbot Note Added: 0070923
2014-10-14 13:44 hgbot Status scheduled => resolved
2014-10-14 13:44 hgbot Resolution open => fixed
2014-10-14 13:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/511bd6b76398affde48f68f426bf22ed790270ce [^]
2014-10-14 13:45 vmromanos Review Assigned To => vmromanos
2014-10-14 13:45 vmromanos Note Added: 0070924
2014-10-14 13:45 vmromanos Status resolved => closed

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