Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0033262ModulesPayment Aging Balance Reportpublic2016-06-14 17:302017-09-27 17:22
Reportermaite 
Assigned Tomarkmm82 
PriorityurgentSeveritymajorReproducibilityalways
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 customer
Regression introduced in release
Summary0033262: To show "Supplier reference" for credit payments (same as invoices) in case Organization is configured for that
DescriptionIn case Organization is configured as "Purchase Invoice's Reference for Payment Description"= Suplier reference, then supplier reference info should be shown instead of documentno in credit payments (similar as it is done for purchase invoices)
Steps To Reproduce1. Access "España region sur" organization, go to Information tab and set "Purchase Invoice's Reference for Payment Description" as Supplier Reference
2. Register Purchase Invoice for "España region sur". Add any line and process. Set Supplier reference as "invoice 1"
3. Register Payment Out document for "España region sur". Set any Credit Amount and process. Set Supplier reference as "payment 1"
4. Run Payables Aging Schedule report for "España region sur" and "Show details" checked
5. Realize that supplier reference is properly shown for invoice record instead of documentno but not for payment credit record
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0024813 closed dmiguelez It would be great to have the Supplier Reference to be displayed in the AP Aging Report 
related to defect 0033278 closed markmm82 To show "Supplier reference" functionality (if configured) has been lost during report's refactor 
causes defect 0034318 closed vmromanos Supplier Reference stopped working 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-06-14 17:30maiteNew Issue
2016-06-14 17:30maiteAssigned To => Triage Finance
2016-06-14 17:30maiteResolution time => 1467669600
2016-06-15 17:53maiteRelationship addedrelated to 0033278
2016-06-15 17:54maiteResolution time1467669600 =>
2016-06-27 13:37maiteResolution time => 1467669600
2016-06-27 14:10aferrazAssigned ToTriage Finance => markmm82
2016-06-27 14:41markmm82Statusnew => acknowledged
2016-06-28 09:27aferrazStatusacknowledged => scheduled
2016-06-28 15:09markmm82Note Added: 0088049
2016-06-29 14:56hgbotCheckin
2016-06-29 14:56hgbotNote Added: 0088079
2016-06-29 14:56hgbotStatusscheduled => resolved
2016-06-29 14:56hgbotResolutionopen => fixed
2016-06-29 14:56hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/014b9a7630471592448997a8753b200c87d4a32b [^]
2016-06-29 14:56hgbotCheckin
2016-06-29 14:56hgbotNote Added: 0088080
2016-06-29 14:56hgbotCheckin
2016-06-29 14:56hgbotNote Added: 0088081
2016-06-29 14:58aferrazReview Assigned To => aferraz
2016-06-29 14:58aferrazNote Added: 0088082
2016-06-29 14:58aferrazStatusresolved => closed
2016-10-27 13:26vmromanosRelationship addedcauses 0034318
2017-09-27 17:22aferrazRelationship addedrelated to 0024813

Notes
(0088049)
markmm82   
2016-06-28 15:09   
Test Plan
0. Install last available version in Test status
1. Access "España region sur" organization, go to Information tab and set "Purchase Invoice's Reference for Payment Description" as Supplier Reference
2. Register Purchase Invoice for "España region sur". Add any line and process. Set Supplier reference as "invoice 1"
3. Register Payment Out document for "España region sur". Set any Credit Amount and process. Set Supplier reference as "payment 1"
4. Run Payables Aging Schedule report for "España region sur" and "Show details" checked
5. Realize that supplier reference is shown "invoice 1" for the purchase invoice and "payment 1" for the credit payment as document numbers.
(0088079)
hgbot   
2016-06-29 14:56   
Repository: erp/mods/org.openbravo.agingbalance
Changeset: 014b9a7630471592448997a8753b200c87d4a32b
Author: Mark <markmm82 <at> gmail.com>
Date: Tue Jun 28 09:05:08 2016 -0400
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/014b9a7630471592448997a8753b200c87d4a32b [^]

Fixes issue 33262: Fixed "Supplier reference" functionality in Aging Balance

In case Organization is configured as "Purchase Invoice's Reference for Payment Description"= Supplier reference, then supplier reference info is shown instead of documentno for credit payments.

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M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
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(0088080)
hgbot   
2016-06-29 14:56   
Repository: erp/mods/org.openbravo.agingbalance
Changeset: 8b5c51b059369333dc5607bfdcd0b0476bb21f27
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Jun 29 14:43:48 2016 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/8b5c51b059369333dc5607bfdcd0b0476bb21f27 [^]

Related to issue 33262: Code review improvements

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M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
---
(0088081)
hgbot   
2016-06-29 14:56   
Repository: erp/mods/org.openbravo.agingbalance
Changeset: 53442202b9f192e008bf0c293c663d8952fd69bb
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Jun 29 14:43:59 2016 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/53442202b9f192e008bf0c293c663d8952fd69bb [^]

Related to issue 33262: Update module version

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M src-db/database/sourcedata/AD_MODULE.xml
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(0088082)
aferraz   
2016-06-29 14:58   
Code review + Testing OK