Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0039383 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2018-10-01 13:01 | 2018-12-11 20:22 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR19Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 40f52a4fcc56 | ||||
| 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 | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 4671 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0039383: Cashflow Forecast Report will always show the invoices with payments that will be never deposited in the financial account | |||||||
| Description | Cashflow Forecast Report will always show the invoices with payments that will be never deposited in the financial account: Payments with 0 amount Payments with Settle in Remittance status | |||||||
| Steps To Reproduce | As System Admin Role: Install Remittances Infrastructure module As group admin role: Apply module's dataset in Enterprise Module Management window Add Remittance Payment Method in Cuenta de Banco Financial Account Set the Remittance Type as Remit for Discount Create a Sales Invoice for F&B España - Región Norte Set Remittance payment method, add a product and complete Launch the Cashflow forecast with the invoice's payment plan date and check the invoice is shown on it Create a new remittance Add previously create invoice Complete it Go to Settle / Protest Remittances window and settle it Launch the Cashflow forecast with the invoice's payment plan date and check the invoice is shown on it and it should not Create a new sales invoice with Transferencia payment method and complete it Create the same sales invoice but negative and complete it Launch the Cashflow forecast with the invoice's payment plan date and check the invoices are shown on it Create a Payment of 0 amount and add the two invoices Launch the Cashflow forecast with the invoice's payment plan date and check the invoice are shown on it and they should not | |||||||
| Tags | No tags attached. | |||||||
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(0107162) markmm82 (viewer) 2018-10-04 20:21 |
Test Plan: As System Admin Role: Install Remittances Infrastructure module As group admin role: Apply module's dataset in Enterprise Module Management window Add Remittance Payment Method in Cuenta de Banco Financial Account Set the Remittance Type as Remit for Discount Create a Sales Invoice for F&B España - Región Norte Set Remittance payment method, add a product and complete Launch the Cashflow forecast with the invoice's payment plan date and check the invoice is shown on it Create a new remittance Add previously create invoice Complete it Go to Settle / Protest Remittances window and settle it Launch the Cashflow forecast with the invoice's payment plan date and check the invoice is not shown anymore. Create a new sales invoice with Transferencia payment method and complete it Create the another sales invoice similar than previously created but negative and complete it Launch the Cashflow forecast with the invoice's payment plan date and check the two invoices are shown on it Create a Payment of 0 amount and add the two invoices Launch the Cashflow forecast with the invoice's payment plan date and check the invoices are not shown on it anymore. |
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(0107441) hgbot (developer) 2018-10-18 16:11 |
Repository: erp/devel/pi Changeset: 40f52a4fcc560bdb5cef465402ba0e5d8e31e53a Author: Mark <markmm82 <at> gmail.com> Date: Thu Oct 11 13:40:45 2018 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/40f52a4fcc560bdb5cef465402ba0e5d8e31e53a [^] Fixes issue 39383: Cashflow Forecast Report doesn't show the invoices with payments that will be never deposited in the financial account. The report doesn't takes into account invoices related with payments of 0 or with payments that will be never deposited in the financial account just like "Settled in Remittance" status. --- M src/org/openbravo/common/actionhandler/CashflowForecast_data.xsql --- |
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(0107442) Sandrahuguet (viewer) 2018-10-18 16:12 |
Code review + testing OK |
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(0108438) hudsonbot (viewer) 2018-12-11 20:22 |
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/470e3cd384c5 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-10-01 13:01 | ngarcia | New Issue | |
| 2018-10-01 13:01 | ngarcia | Assigned To | => Triage Finance |
| 2018-10-01 13:01 | ngarcia | OBNetwork customer | => Yes |
| 2018-10-01 13:01 | ngarcia | Modules | => Core |
| 2018-10-01 13:01 | ngarcia | Support ticket | => 4671 |
| 2018-10-01 13:01 | ngarcia | Resolution time | => 1540159200 |
| 2018-10-01 13:01 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-10-01 13:02 | ngarcia | Issue Monitored: networkb | |
| 2018-10-01 13:06 | Practics | Issue Monitored: Practics | |
| 2018-10-01 13:30 | Sandrahuguet | Assigned To | Triage Finance => markmm82 |
| 2018-10-03 19:17 | markmm82 | Status | new => scheduled |
| 2018-10-04 20:21 | markmm82 | Note Added: 0107162 | |
| 2018-10-18 16:11 | hgbot | Checkin | |
| 2018-10-18 16:11 | hgbot | Note Added: 0107441 | |
| 2018-10-18 16:11 | hgbot | Status | scheduled => resolved |
| 2018-10-18 16:11 | hgbot | Resolution | open => fixed |
| 2018-10-18 16:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/40f52a4fcc560bdb5cef465402ba0e5d8e31e53a [^] |
| 2018-10-18 16:12 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2018-10-18 16:12 | Sandrahuguet | Note Added: 0107442 | |
| 2018-10-18 16:12 | Sandrahuguet | Status | resolved => closed |
| 2018-10-18 16:12 | Sandrahuguet | Fixed in Version | => 3.0PR19Q1 |
| 2018-12-11 20:22 | hudsonbot | Checkin | |
| 2018-12-11 20:22 | hudsonbot | Note Added: 0108438 | |
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Issue History |
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