|View Issue Details|
|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|
|Priority||urgent||Resolution||fixed||Fixed in Version||PR20Q4|
|Status||closed||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
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.|
--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
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"
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/120 [^]
Directly closing issue as related merge request is already approved.
Repository: https://gitlab.com/openbravo/product/openbravo [^]
Author: inigo_lerga <email@example.com>
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.
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/120 [^]
|2020-08-12 08:28||maite||New Issue|
|2020-08-12 08:28||maite||Assigned To||=> Triage Finance|
|2020-08-12 08:28||maite||Modules||=> Core|
|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||Note Added: 0122048|
|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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