Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008162 | Openbravo ERP | 09. Financial management | public | 2009-03-17 17:12 | 2009-08-11 00:00 |
|
| Reporter | jaimetorre | |
| Assigned To | gmauleon | |
| Priority | urgent | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40MP1 | |
| Target Version | | Fixed in Version | 2.50MP2 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0008162: Payment report does not allow to filter or group by bank account. |
| Description | The payment report does not separate in any way the data of different bank accounts. |
| Steps To Reproduce | 1) Go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report
2) Execute the report
The results of this report can be grouped by Business Partner. It would be great to also group the results by Bank Account (see attached image). |
| Proposed Solution | |
| Additional Information | |
| Tags | tictech |
| Relationships | | related to | feature request | 0008164 | | closed | gmauleon | Payment report: does not show the sales representative | | related to | feature request | 0008777 | | closed | gmauleon | Improvements in the Payment Report: show business partner |
|
| Attached Files |  Issue8162.png (17,549) 2009-04-03 10:44
https://issues.openbravo.com/file_download.php?file_id=1116&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2009-03-17 17:12 | jaimetorre | New Issue | |
| 2009-03-17 17:12 | jaimetorre | Assigned To | => rafaroda |
| 2009-03-17 17:12 | jaimetorre | Regression testing | => No |
| 2009-03-17 17:13 | jaimetorre | Tag Attached: demo-data | |
| 2009-03-17 17:13 | jaimetorre | Tag Attached: tictech | |
| 2009-03-17 17:13 | jaimetorre | Tag Detached: demo-data | |
| 2009-03-18 09:27 | rafaroda | version | => 2.40MP1 |
| 2009-03-24 13:47 | gorkaion | Relationship added | related to 0008164 |
| 2009-03-30 16:38 | rafaroda | Note Added: 0015069 | |
| 2009-03-30 16:38 | rafaroda | Status | new => feedback |
| 2009-04-03 10:43 | pmagnin | Note Added: 0015150 | |
| 2009-04-03 10:44 | pmagnin | File Added: Issue8162.png | |
| 2009-04-03 15:10 | rafaroda | Assigned To | rafaroda => gmauleon |
| 2009-04-03 15:10 | rafaroda | Status | feedback => new |
| 2009-04-03 15:10 | rafaroda | Type | defect => feature request |
| 2009-04-03 15:10 | rafaroda | Summary | Payment report does not allow to filter or group by entity. => Payment report does not allow to filter or group by bank account. |
| 2009-04-03 15:10 | rafaroda | Description Updated | |
| 2009-04-03 15:10 | rafaroda | Proposed Solution updated | |
| 2009-04-03 15:10 | rafaroda | Status | new => acknowledged |
| 2009-04-27 16:59 | rafaroda | Relationship added | related to 0008777 |
| 2009-04-30 09:43 | gmauleon | Status | acknowledged => scheduled |
| 2009-04-30 09:43 | gmauleon | fix_in_branch | => pi |
| 2009-05-07 15:56 | cheli | Note Added: 0016138 | |
| 2009-05-08 14:02 | cheli | Note Added: 0016180 | |
| 2009-05-08 16:18 | gmauleon | Note Added: 0016190 | |
| 2009-05-12 13:19 | hgbot | Checkin | |
| 2009-05-12 13:19 | hgbot | Note Added: 0016298 | |
| 2009-05-12 13:19 | hgbot | Status | scheduled => resolved |
| 2009-05-12 13:19 | hgbot | Resolution | open => fixed |
| 2009-05-12 13:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6d631363ffc7416731b54e8e499a7e7a6e3b5d3d [^] |
| 2009-07-03 14:26 | pjuvara | Priority | immediate => urgent |
| 2009-08-10 22:36 | pjuvara | Status | resolved => closed |
| 2009-08-10 22:36 | pjuvara | Fixed in Version | => 2.50MP2 |
| 2009-08-11 00:00 | anonymous | sf_bug_id | 0 => 2835184 |
|
Notes |
|
|
|
|
Waiting for steps to reproduce and customer's explanation. |
|
|
|
|
The term Entity is wrong. The new filter is “Entidad Financiera” (ES), or “Bank Account” (EN).
Please find in attachment a mockup (file Issue8162.png).
|
|
|
|
(0016138)
|
|
cheli
|
|
2009-05-07 15:56
|
|
|
I have just tested the new functionality and it is all ok except when you only mark "group by bank account" checkbox. In this case the report shows the same data as when you mark group by business partner and bank account at the same time. |
|
|
|
(0016180)
|
|
cheli
|
|
2009-05-08 14:02
|
|
|
there is another issue, now the debt payments that are asociated with a bank account are not shown in the report list. It happens if you are in any of the four cases (group by bp=no and group by ba=no,group by bp=yes and group by ba=no, group by bp=no and group by ba=yes, group by bp=yes and group by ba=yes). |
|
|
|
|
|
Both issues are Fixed in Rev 184 and 188 |
|
|
|
(0016298)
|
|
hgbot
|
|
2009-05-12 13:19
|
|
Repository: erp/devel/pi
Changeset: 6d631363ffc7416731b54e8e499a7e7a6e3b5d3d
Author: Gorka Mauleon <gorka.mauleon <at> openbravo.com>
Date: Tue May 12 13:16:27 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/6d631363ffc7416731b54e8e499a7e7a6e3b5d3d [^]
fixes issue 8777 fixes issue 8474 fixes issue 8162 related to issue 4493 Improvement in some report and add the PDF button
---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/ReportAgingBalance.html
M src/org/openbravo/erpCommon/ad_reports/ReportAgingBalance.java
M src/org/openbravo/erpCommon/ad_reports/ReportBankJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportBankJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportCashJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportCashJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast.html
M src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast.java
M src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.html
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.java
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.xml
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPaymentTrack.html
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPaymentTrack.java
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportGuaranteeDateJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportGuaranteeDateJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportProductionRunJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportProductionRunJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportStandardCostJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportStandardCostJRFilter.html
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice.html
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportWarehousePartnerJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportWarehousePartnerJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportWorkRequirementDaily.html
M src/org/openbravo/erpCommon/ad_reports/ReportWorkRequirementDaily.java
M src/org/openbravo/erpCommon/ad_reports/ReportWorkRequirementJR.html
M src/org/openbravo/erpCommon/ad_reports/ReportWorkRequirementJR.java
A src/org/openbravo/erpCommon/ad_reports/ReportAgingBalance.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast_perDay.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecast_sub.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportDebtPaymentTracker.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_BankAcc.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP.jrxml
A src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_NoBP_BankAcc.jrxml
---
|
|