Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0018273 | Openbravo ERP | 09. Financial management | public | 2011-08-12 10:55 | 2016-06-17 19:37 |
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Reporter | ioritzCia | |
Assigned To | ioritzCia | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Ubuntu 10.04 |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | dmiguelez |
OBNetwork customer | OBPS |
Web browser | Mozilla Firefox |
Modules | Payment Report |
Support ticket | 12356 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0018273: It would be nice to have a Sales Representative filter. |
Description | It would be nice to have a Sales Representative filter. |
Steps To Reproduce | - Go to Payment Report.
- There is not Sales Representative filter.
- It would be nice to have it. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | PaymentReport.diff (67,228) 2016-03-03 13:07 https://issues.openbravo.com/file_download.php?file_id=9128&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2011-08-12 10:55 | ioritzCia | New Issue | |
2011-08-12 10:55 | ioritzCia | Assigned To | => ioritzCia |
2011-08-12 10:55 | ioritzCia | Web browser | => Mozilla Firefox |
2011-08-12 10:55 | ioritzCia | Modules | => Payment Report |
2011-08-12 10:55 | ioritzCia | OBNetwork customer | => Yes |
2011-08-12 10:55 | ioritzCia | Support ticket | => 12356 |
2011-08-12 10:55 | ioritzCia | Issue Monitored: ioritzCia | |
2011-08-12 10:56 | ioritzCia | Issue End Monitor: ioritzCia | |
2011-08-12 10:57 | ioritzCia | Issue Monitored: networkb | |
2016-03-03 13:04 | ngarcia | File Added: PaymentReport.diff | |
2016-03-03 13:04 | ngarcia | File Deleted: PaymentReport.diff | |
2016-03-03 13:07 | ngarcia | File Added: PaymentReport.diff | |
2016-04-20 19:17 | dmiguelez | Note Added: 0085788 | |
2016-04-20 19:23 | hgbot | Checkin | |
2016-04-20 19:23 | hgbot | Note Added: 0085790 | |
2016-04-20 19:23 | hgbot | Status | new => resolved |
2016-04-20 19:23 | hgbot | Resolution | open => fixed |
2016-04-20 19:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9f8588c74edccc3cf1a07cc91cd05182cf91fd24 [^] |
2016-04-20 19:23 | hgbot | Checkin | |
2016-04-20 19:23 | hgbot | Note Added: 0085793 | |
2016-04-20 19:31 | dmiguelez | Review Assigned To | => dmiguelez |
2016-04-20 19:31 | dmiguelez | Note Added: 0085795 | |
2016-04-20 19:31 | dmiguelez | Status | resolved => closed |
2016-04-20 19:59 | hgbot | Checkin | |
2016-04-20 19:59 | hgbot | Note Added: 0085798 | |
2016-06-17 19:37 | hudsonbot | Checkin | |
2016-06-17 19:37 | hudsonbot | Note Added: 0087467 | |
2016-06-17 19:37 | hudsonbot | Checkin | |
2016-06-17 19:37 | hudsonbot | Note Added: 0087470 | |
2016-06-17 19:37 | hudsonbot | Checkin | |
2016-06-17 19:37 | hudsonbot | Note Added: 0087471 | |
Notes |
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Test Plan:
Open Payment Report Window
Set filters
Organization: F&B España
Document Date From: 01-01-2016
Document Date To:31-12-2016
Launch report
Check that you can see some data.
Check that, in the Status: Payment Cleared section there are some Transactions without Payment or Invoice
With same filters, add filter
Sales Representative: Javier Martín
Launch report
Check that there is no data (no Invoices against this Sales representative)
Create a new Sales Invoice with Javier Martin as a Sales Representative, for F&B España Región Norte Organization and within the year 2016
Launch the report again with the same parameters.
Check that there is a line related to the previously created Invoice in Awaiting Payment Status.
Create a Payment for that Invoice
Launch the report again and check that the Status has changed to Deposited not Cleared.
Check the output of the report in xls and pdf outputs, must be the same. |
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(0085790)
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hgbot
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2016-04-20 19:23
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Repository: erp/devel/pi
Changeset: 9f8588c74edccc3cf1a07cc91cd05182cf91fd24
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Apr 20 13:30:16 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9f8588c74edccc3cf1a07cc91cd05182cf91fd24 [^]
Fixes Issue 18273. Adds ability to filter Payment Report by
Sales Representative.
Adapts code to be able to filter the data based on Sales Rep.
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M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java
M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml
M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
---
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(0085793)
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hgbot
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2016-04-20 19:23
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Repository: erp/devel/pi
Changeset: a4c45ff02eb96de46eb7a37371f872935d8fd2e7
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Apr 20 09:56:17 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a4c45ff02eb96de46eb7a37371f872935d8fd2e7 [^]
Related to Issue 18271. Related to Issue 18273. Export of
AD_TEXTINTERFACES.
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M modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
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(0085798)
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hgbot
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2016-04-20 19:59
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Repository: erp/devel/pi
Changeset: 112bc5f8f2c60fb65f6f779fa0c615396220fd06
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Apr 20 19:58:48 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/112bc5f8f2c60fb65f6f779fa0c615396220fd06 [^]
Related to Issue 18273, related to Issue 18271. Fixes extra characters in html.
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M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
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