Openbravo Issue Tracking System - Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0033278 | Modules | Payment Aging Balance Report | public | 2016-06-15 17:53 | 2017-09-27 17:21 |
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Reporter | maite | |
Assigned To | markmm82 | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | 2016-05-04 |
Regression introduced by commit | https://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/f23883edecf4 [^] |
Regression level | Pre packaging ( pi ) |
Review Assigned To | aferraz |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0033278: To show "Supplier reference" functionality (if configured) has been lost during report's refactor |
Description | In case Organization is configured as "Purchase Invoice's Reference for Payment Description"= Suplier reference, then supplier reference should be shown instead of documentno in purchase invoice and credit payments |
Steps To Reproduce | 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 not shown |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0033262 | | closed | markmm82 | To show "Supplier reference" for credit payments (same as invoices) in case Organization is configured for that | related to | feature request | 0024813 | | closed | dmiguelez | It would be great to have the Supplier Reference to be displayed in the AP Aging Report | caused by | design defect | 0032406 | | closed | vmromanos | Aging Reports causing tomcat to crash |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-06-15 17:53 | maite | New Issue | |
2016-06-15 17:53 | maite | Assigned To | => Triage Finance |
2016-06-15 17:53 | maite | Resolution time | => 1466373600 |
2016-06-15 17:53 | maite | Relationship added | related to 0033262 |
2016-06-15 18:05 | maite | Resolution time | 1466373600 => 1467669600 |
2016-06-15 18:09 | aferraz | Relationship added | caused by 0032406 |
2016-06-15 18:10 | aferraz | Regression date | => 2016-05-04 |
2016-06-15 18:10 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/f23883edecf4 [^] |
2016-06-15 18:10 | aferraz | Regression level | => Pre packaging ( pi ) |
2016-06-15 18:11 | aferraz | Assigned To | Triage Finance => markmm82 |
2016-06-15 18:52 | markmm82 | Status | new => scheduled |
2016-06-15 18:58 | markmm82 | Status | scheduled => acknowledged |
2016-06-16 19:19 | aferraz | Status | acknowledged => scheduled |
2016-06-17 15:37 | markmm82 | Note Added: 0087407 | |
2016-06-21 18:12 | markmm82 | Note Deleted: 0087407 | |
2016-06-22 16:56 | markmm82 | Note Added: 0087807 | |
2016-06-24 14:16 | hgbot | Checkin | |
2016-06-24 14:16 | hgbot | Note Added: 0087901 | |
2016-06-24 14:16 | hgbot | Status | scheduled => resolved |
2016-06-24 14:16 | hgbot | Resolution | open => fixed |
2016-06-24 14:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/2679f3c3c30b1ed847136f964e28df8239848878 [^] |
2016-06-24 14:16 | hgbot | Checkin | |
2016-06-24 14:16 | hgbot | Note Added: 0087902 | |
2016-06-24 14:25 | aferraz | Review Assigned To | => aferraz |
2016-06-24 14:25 | aferraz | Note Added: 0087903 | |
2016-06-24 14:25 | aferraz | Status | resolved => closed |
2016-06-28 12:14 | hgbot | Checkin | |
2016-06-28 12:14 | hgbot | Note Added: 0088041 | |
2016-06-28 12:14 | hgbot | Status | closed => resolved |
2016-06-28 12:14 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/2679f3c3c30b1ed847136f964e28df8239848878 [^] => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/86ac2b9f183606e62023d1a50459fa122e4d66ca [^] |
2016-06-28 12:14 | hgbot | Checkin | |
2016-06-28 12:14 | hgbot | Note Added: 0088042 | |
2016-06-28 18:26 | hgbot | Checkin | |
2016-06-28 18:26 | hgbot | Note Added: 0088061 | |
2016-06-28 18:26 | hgbot | Checkin | |
2016-06-28 18:26 | hgbot | Note Added: 0088062 | |
2016-06-28 18:48 | hgbot | Checkin | |
2016-06-28 18:48 | hgbot | Note Added: 0088063 | |
2016-06-28 18:48 | hgbot | Checkin | |
2016-06-28 18:48 | hgbot | Note Added: 0088064 | |
2016-06-28 18:52 | aferraz | Status | resolved => closed |
2017-09-27 17:21 | aferraz | Relationship added | related to 0024813 |
Notes |
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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" |
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(0087901)
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hgbot
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2016-06-24 14:16
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Repository: erp/mods/org.openbravo.agingbalance
Changeset: 2679f3c3c30b1ed847136f964e28df8239848878
Author: Mark <markmm82 <at> gmail.com>
Date: Tue Jun 21 12:01:03 2016 -0400
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/2679f3c3c30b1ed847136f964e28df8239848878 [^]
Fixes issue 33278: Fixed "Supplier reference" functionality in Aging Balance
In case Organization is configured as "Purchase Invoice's Reference for Payment Description"= Suplier reference, then supplier reference is shown instead of documentno in purchase invoice
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M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
A src-db/database/model/functions/AGING_GETDOCNO.xml
---
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(0087902)
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hgbot
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2016-06-24 14:16
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(0088041)
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hgbot
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2016-06-28 12:14
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Repository: erp/mods/org.openbravo.agingbalance
Changeset: 86ac2b9f183606e62023d1a50459fa122e4d66ca
Author: Mark <markmm82 <at> gmail.com>
Date: Tue Jun 21 12:01:03 2016 -0400
URL: http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/86ac2b9f183606e62023d1a50459fa122e4d66ca [^]
Fixes issue 33278: Fixed "Supplier reference" functionality in Aging Balance
In case Organization is configured as "Purchase Invoice's Reference for Payment Description"= Suplier reference, then supplier reference is shown instead of documentno in purchase invoice
---
M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
A src-db/database/model/functions/AGING_GETDOCNO.xml
---
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(0088042)
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hgbot
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2016-06-28 12:14
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(0088061)
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hgbot
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2016-06-28 18:26
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(0088062)
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hgbot
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2016-06-28 18:26
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(0088063)
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hgbot
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2016-06-28 18:48
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(0088064)
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hgbot
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2016-06-28 18:48
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