0016366: Payment Report: Inconsistencies between pdf and html

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0016366

Openbravo ERP

09. Financial management

public

2011-03-17 16:11

2015-02-12 14:37

Reporter

AinhoaPagola

Assigned To

mirurita

Priority

normal

Severity

minor

Reproducibility

have not tried

Status

closed

Resolution

out of date

Platform

OS Version

Ubuntu 8.4

Product Version

2.50MP27

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0016366: Payment Report: Inconsistencies between pdf and html

Description

There are a few little issues and inconsistencies between the pdf and html version of the Payment Report (Openbravo 2.50)

Inconsistencies:
* The pdf version uses the tag "Debt cancel" and "Debt Generate". The html instead "Cancelled Settlement" and "Generated Settlement".
* The pdf version displays a total amount, the html version displays a total per business partner.
* The html version groups by 'status' (cancelled, pending, concillitated...) and the pdf doesn't.
* Status columns are different.
* The html version displays an amount in "cancelled" column, but the pdf version displays a reference.
* The filter is a litle confusing. If "outstanding" checkbox is checked, the "pending" status payments are showed (labeled pending). If the paid checkbox is selected, the "concilliated" status ones are displayd. If none of them are checked every status ones are shown (cancelled, pending, etc.) It would be nice to use the same terminology in the filter.

Bug:
* PDF: In "debt cancel" column, the payment rule is displayed.
* HTML: The grouping by status is not properly done: Check with Business Partner "The Simpsons Ltd" with default sampledata. 4 tables are displayed: first cancellated, then conciliated, then pending, then conciliated again, and then pending again.

Steps To Reproduce

Using sample data, login as Openbravo Admin.
Go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report

Uncheck the "outstanding" and "paid" checkboxes and click on search.

Proposed Solution

Additional Information