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0026574Openbravo ERPZ. Otherspublic2014-05-16 13:122014-06-17 07:30
maite 
rafaroda 
urgentmajoralways
closedfixed 
5
 
3.0PR14Q3pi 
Advanced Payables and Receivables Mngmt
No
0026574: Payment Report should consider Payment Method set in Order/InvoicePayment Plan tab instead of Header window
User can "Modify Payment Plan" of an invoice and set different Payment Method value. Then, when running Payment Report, invoice should be considered based on that new Payment Method information
1. As system administrator, access to Window, Tabs and fields and display "Modify payment plan" button in Payment Plan tab of Purchase Invoice window
2. Logout and login again
3. Register new Purchase Invoice with any line and process
4. Run "modify payment plan" process and change payment method to "B". Save
5. Run "Payment Report" filtering by date and payment report B and realize that purchase invoice does not appear
No tags attached.
Issue History
2014-05-16 13:12maiteNew Issue
2014-05-16 13:12maiteAssigned To => dmiguelez
2014-05-16 13:12maiteModules => Advanced Payables and Receivables Mngmt
2014-05-16 13:12maiteResolution time => 1403215200
2014-05-16 13:12maiteTriggers an Emergency Pack => No
2014-05-16 13:12maiteAssigned Todmiguelez => jonalegriaesarte
2014-05-16 13:13maiteIssue Monitored: networkb
2014-05-19 14:33jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-06-16 08:45rafarodaAssigned Topramakrishnan => rafaroda
2014-06-16 08:45rafarodaStatusnew => scheduled
2014-06-16 19:23hgbotCheckin
2014-06-16 19:23hgbotNote Added: 0068076
2014-06-16 19:23hgbotStatusscheduled => resolved
2014-06-16 19:23hgbotResolutionopen => fixed
2014-06-16 19:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e228a576ef807b9729b7296483f3858b0042529e [^]
2014-06-16 19:24rafarodaNote Added: 0068077
2014-06-17 03:53hudsonbotCheckin
2014-06-17 03:53hudsonbotNote Added: 0068083
2014-06-17 07:30AtulOpenbravoNote Added: 0068084
2014-06-17 07:30AtulOpenbravoStatusresolved => closed
2014-06-17 07:30AtulOpenbravoFixed in Version => pi

Notes
(0068076)
hgbot   
2014-06-16 19:23   
Repository: erp/devel/pi
Changeset: e228a576ef807b9729b7296483f3858b0042529e
Author: Rafa Roda Palacios <rafa.roda <at> ubiquads.com>
Date: Mon Jun 16 10:46:03 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e228a576ef807b9729b7296483f3858b0042529e [^]

Fixes issue 26574 Fixed the Payment Method filter in the Payment Report

---
M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
---
(0068077)
rafaroda   
2014-06-16 19:24   
1) Follow the steps of issue to be able to display payment plan

2) Find in the following images the purchase invoice created with 3 lines in the payment plan: 2 with Payment Method = Cheque and 1 with Payment Method = Transferencia (the same as in the invoice header) https://drive.google.com/folderview?id=0B649lz4ZYJcHa2xBTm5jTy1mVUU&usp=sharing [^]

3) Without the fix, when launching Payment Report
* With Payment Method = Cheque nothing appears
* With Payment Method = Transferencia, the 3 lines appear

4) With the fix, when launching Payment Report
* With Payment Method = Cheque, 2 lines appear
* With Payment Method = Transferencia, 1 line appears
(0068083)
hudsonbot   
2014-06-17 03:53   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/f0a8426c68e6 [^]
Maturity status: Test
(0068084)
AtulOpenbravo   
2014-06-17 07:30   
Verified