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ID
0033262
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Payment Aging Balance Reportmajoralways2016-06-14 17:302017-09-27 17:22
ReportermaiteView Statuspublic 
Assigned Tomarkmm82 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision014b9a763047
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Regression introduced in release
Summary

0033262: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0024813 closeddmiguelez It would be great to have the Supplier Reference to be displayed in the AP Aging Report 
related to defect 0033278 closedmarkmm82 To show "Supplier reference" functionality (if configured) has been lost during report's refactor 
causes defect 0034318 closedvmromanos Supplier Reference stopped working 

-  Notes
(0088049)
markmm82 (developer)
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 (developer)
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.

---
M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
---
(0088080)
hgbot (developer)
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

---
M src/org/openbravo/agingbalance/ad_reports/AgingDao_data.xsql
---
(0088081)
hgbot (developer)
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

---
M src-db/database/sourcedata/AD_MODULE.xml
---
(0088082)
aferraz (manager)
2016-06-29 14:58

 Code review + Testing OK

- Issue History
Date Modified Username Field Change
2016-06-14 17:30 maite New Issue
2016-06-14 17:30 maite Assigned To => Triage Finance
2016-06-14 17:30 maite Resolution time => 1467669600
2016-06-15 17:53 maite Relationship added related to 0033278
2016-06-15 17:54 maite Resolution time 1467669600 =>
2016-06-27 13:37 maite Resolution time => 1467669600
2016-06-27 14:10 aferraz Assigned To Triage Finance => markmm82
2016-06-27 14:41 markmm82 Status new => acknowledged
2016-06-28 09:27 aferraz Status acknowledged => scheduled
2016-06-28 15:09 markmm82 Note Added: 0088049
2016-06-29 14:56 hgbot Checkin
2016-06-29 14:56 hgbot Note Added: 0088079
2016-06-29 14:56 hgbot Status scheduled => resolved
2016-06-29 14:56 hgbot Resolution open => fixed
2016-06-29 14:56 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.agingbalance/rev/014b9a7630471592448997a8753b200c87d4a32b [^]
2016-06-29 14:56 hgbot Checkin
2016-06-29 14:56 hgbot Note Added: 0088080
2016-06-29 14:56 hgbot Checkin
2016-06-29 14:56 hgbot Note Added: 0088081
2016-06-29 14:58 aferraz Review Assigned To => aferraz
2016-06-29 14:58 aferraz Note Added: 0088082
2016-06-29 14:58 aferraz Status resolved => closed
2016-10-27 13:26 vmromanos Relationship added causes 0034318
2017-09-27 17:22 aferraz Relationship added related to 0024813

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