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ID
0007974
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] J. Demo datatrivialalways2009-03-05 15:062010-11-09 22:46
ReporterrafarodaView Statuspublic 
Assigned Topsarobe 
PriorityhighResolutionout of dateFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_11
OS VersionrPath LinuxDatabase version8.3.5Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0007974: Create an invoice ready for Payment Aging Balance reporting

DescriptionCreate an invoice ready for Payment Aging Balance reporting.
Steps To Reproduce1) With current demo data (BigBazaar.xml), navigate to: '''Financial Management > Receivables & Payables > Analysis Tools > Payment Aging Balance'''.
2) Select the ''California'' '''Organization'''.
3) Select the '''Receivable''' radio button.
4) In the '''Business Partner''' field, select the ''CUS1011'' clicking in the Add button.
5) Click the '''HTML Format''' button.

Data have to be shown: http://wiki.openbravo.com/wiki/images/f/f3/Op01-Step1.PNG [^]
Proposed Solution1) Create a new invoice, with Organization: California, Transaction Document: AR Invoice, date 1/03/2009, Business Partner 01Demo, save.
2) Create 3 payments:
* Date: 25/3/2009 amount 1200
* Date: 10/4/2009 amount 2000
* Date: 15/4/2009 amount 1000
3) Create one line with amount 4750 (or 5000 without discount)
4) Complete the invoice, it generates 550, or 800 without discount.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0007976 acknowledgedpsarobe Make a Script to update all the demo data transaction dates 
related to defect 0007975 closedAinhoaPagola Remove discounts for business partner Demo Customer 01 
blocks feature request 0008071 closedpsarobe Create a DemoBazaar data set 

-  Notes
(0014440)
rafaroda (developer)
2009-03-05 15:53

 To be able to report correctly along the time, this defect will be complemented with feature request 0007976
(0032461)
psarobe (manager)
2010-11-08 09:38

 New demo data works with the new payment flow

- Issue History
Date Modified Username Field Change
2009-03-05 15:06 rafaroda New Issue
2009-03-05 15:06 rafaroda Assigned To => pheenan
2009-03-05 15:06 rafaroda Regression testing => No
2009-03-05 15:06 rafaroda Status new => scheduled
2009-03-05 15:13 rafaroda Proposed Solution updated
2009-03-05 15:13 rafaroda Steps to Reproduce Updated
2009-03-05 15:17 rafaroda Relationship added related to 0007975
2009-03-05 15:52 rafaroda Relationship added related to 0007976
2009-03-05 15:53 rafaroda Note Added: 0014440
2009-03-06 15:50 rafaroda Assigned To pheenan => AinhoaPagola
2009-03-11 15:28 rafaroda Assigned To AinhoaPagola => rafaroda
2009-03-11 15:28 rafaroda Status scheduled => acknowledged
2009-03-11 15:28 rafaroda Type defect => feature request
2009-03-11 15:29 rafaroda Relationship added blocks 0008071
2009-03-17 16:29 rafaroda Assigned To rafaroda => gorkaion
2010-11-03 11:30 gorkaion Assigned To gorkaion => psarobe
2010-11-08 09:38 psarobe Status acknowledged => scheduled
2010-11-08 09:38 psarobe fix_in_branch => pi
2010-11-08 09:38 psarobe Note Added: 0032461
2010-11-08 09:38 psarobe Status scheduled => closed
2010-11-08 09:38 psarobe Resolution open => out of date
2010-11-09 22:46 anonymous sf_bug_id 0 => 3106253

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