|
Notes |
|
|
|
Test Plan
Login as F%B International Group Admin
Pre-requisites:
* Enable Reverse Payments Preference
- Go to Preference Window
- Create a new record with:
- Organization: *
- Property: Enable reversed payment documents filter in Aging Reports
- Value: Y
- All visibility fields empty
* Enable Reverse Payments in Payment In/Out Windows
- Log in as System Administrator
- Go to Windows, Fields and Tab Window
- Filter by Payment In and Payment Out Windows
- Select Header Tab
- Search for Reverse Payment field (it might be necessary to remove all filters first)
- Set the field as Displayed
- Restart Tomcat (it might be necessary to recompile the application too)
Test Plan I
* Go to Sales Order Window and create a new record with:
- Organization: F&B US
- Business Partner: Healthy Foods Supermarkets
- Payment Terms: 30 days
- Move to Lines and create a new record with:
- Product: Ale Beer
- Invoiced Quantity: 10
- Complete the Document
- Click on Add Payment Button
- Set Actual Payment: 10
- Check that the selected line in the grid has Amount: 10
- Click on Done
* Go to Payment In Window
- Select the previously created Payment
- Click on Reverse Payment Button
- Select today as the date
- Click on Ok
* Got to Receivalbes Aging Schedule Window
- Filter by:
- Organization: F&B US
- Business Partner: Healthy Foods Supermarkets
- Show Details: Checked
- Reversed payments needs to be included: checked
- Click on View
- Check that there are two lines related to the Payment and the Reversed Payment created with credit (-10.00) and (10.00) respectively
- Check the PDF and XLS output of the reports both from the Receivables Aging Schedule Window and from the buttons in the report output
- Change the Reversed Payments check and leaved it un-checked. Click on view
- Check that the two lines related to the Payment and the Reversed Payment are not shown
- Check the PDF and XLS output of the reports both from the Receivables Aging Schedule Window and from the buttons in the report output
Test Plan II
* Go to Purchase Order Window and create a new record with:
- Organization: F&B US
- Business Partner: Be Soft Drinker
- Payment Terms: 30 days
- Move to Lines and create a new record with:
- Product: Plain Water
- Invoiced Quantity: 10
- Complete the Document
- Click on Add Payment Button
- Set the amount of the selected line in the grid as 10
- Click on Done
* Go to Payment Out Window
- Select the previously created Payment
- Click on Reverse Payment Button
- Select today as the date
- Click on Ok
* Got to Payables Aging Schedule Window
- Filter by:
- Organization: F&B US
- Business Partner: Be Soft Drinker
- Show Details: Checked
- Reversed payments needs to be included: checked
- Click on View
- Check that there are two lines related to the Payment and the Reversed Payment created with credit (-10.00) and (10.00) respectively
- Check the PDF and XLS output of the reports both from the Receivables Aging Schedule Window and from the buttons in the report output
- Change the Reversed Payments check and leaved it un-checked. Click on view
- Check that the two lines related to the Payment and the Reversed Payment are not shown
- Check the PDF and XLS output of the reports both from the Receivables Aging Schedule Window and from the buttons in the report output |
|
|
|
(0122060)
|
|
hgbot
|
|
2020-08-14 11:19
|
|
Repository: https://gitlab.com/openbravo/product/openbravo [^]
Changeset: ad1c190318b178383b82a2ab44467ba8cef2403d
Author: david.miguelez <david.miguelez@openbravo.com>
Date: 2020-08-11T12:43:41+02:00
URL: https://gitlab.com/openbravo/product/openbravo/-/commit/ad1c190318b178383b82a2ab44467ba8cef2403d [^]
Fixes ISSUE-44780. Allows to hide information about Reversed Payments
in Aging Balance Report
---
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
M src/org/openbravo/common/actionhandler/AgingBalanceReportActionHandler.java
M src/org/openbravo/erpCommon/ad_reports/AgingDao.java
M src/org/openbravo/erpCommon/ad_reports/AgingDao_data.xsql
M src/org/openbravo/erpCommon/ad_reports/AgingScheduleDetailHTML.jrxml
M src/org/openbravo/erpCommon/ad_reports/AgingScheduleHTML.jrxml
---
|
|
|
|
(0122061)
|
|
hgbot
|
|
2020-08-14 11:19
|
|
|
|
|
(0122062)
|
|
hgbot
|
|
2020-08-14 11:19
|
|
|
|
|
|
|