Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024813ModulesPayment Aging Balance Reportpublic2013-09-23 13:192017-09-27 17:21
ReporterVictorVillar 
Assigned Todmiguelez 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0024813: It would be great to have the Supplier Reference to be displayed in the AP Aging Report
DescriptionIt would be great to have the Supplier Reference to be displayed in the AP
Aging Report
Steps To ReproduceIt would be great to have the Supplier Reference to be displayed in the AP
Aging Report
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0033278 closed markmm82 To show "Supplier reference" functionality (if configured) has been lost during report's refactor 
related to defect 0033262 closed markmm82 To show "Supplier reference" for credit payments (same as invoices) in case Organization is configured for that 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-09-23 13:19VictorVillarNew Issue
2013-09-23 13:19VictorVillarAssigned To => dmiguelez
2013-09-23 13:19VictorVillarOBNetwork customer => Yes
2016-02-03 17:24nonofranciscoAssigned Todmiguelez => nonofrancisco
2016-02-03 17:25nonofranciscoStatusnew => scheduled
2016-02-06 21:01nonofranciscoNote Added: 0083990
2016-02-06 21:01nonofranciscoStatusscheduled => feedback
2016-02-06 21:07nonofranciscoNote Deleted: 0083990
2016-02-06 21:08nonofranciscoStatusfeedback => scheduled
2016-02-06 21:09nonofranciscoAssigned Tononofrancisco => dmiguelez
2016-02-06 21:11nonofranciscoNote Added: 0083991
2016-02-06 21:11nonofranciscoStatusscheduled => feedback
2017-09-27 17:21aferrazReview Assigned To => aferraz
2017-09-27 17:21aferrazStatusfeedback => closed
2017-09-27 17:21aferrazResolutionopen => fixed
2017-09-27 17:21aferrazRelationship addedrelated to 0033278
2017-09-27 17:22aferrazRelationship addedrelated to 0033262

Notes
(0083991)
nonofrancisco   
2016-02-06 21:11   
Currently, the Document No. of a purchase invoice appearing in the Payables Aging Schedule Details report is either the Invoice Number or the Supplier Reference. The Supplier Reference is shown (instead of the invoice number) if all of the following conditions are met:

- The organization the invoice belongs to has defined the value "Supplier Reference" for "Purchase Invoice's Reference for Payment Description" (this is done in the Information tab of the Organization window)
- The Supplier Reference value is not null.

Is this the expected behaviour or both references has to be shown in the report?