Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016366 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | have not tried | 2011-03-17 16:11 | 2015-02-12 14:37 | |||
| Reporter | AinhoaPagola | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | normal | Resolution | out of date | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.5 | |||
| OS Version | Ubuntu 8.4 | Database version | 8.3 | Ant version | 1.7 | |||
| Product Version | 2.50MP27 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016366: Payment Report: Inconsistencies between pdf and html | |||||||
| Description | There are a few little issues and inconsistencies between the pdf and html version of the Payment Report (Openbravo 2.50) Inconsistencies: * The pdf version uses the tag "Debt cancel" and "Debt Generate". The html instead "Cancelled Settlement" and "Generated Settlement". * The pdf version displays a total amount, the html version displays a total per business partner. * The html version groups by 'status' (cancelled, pending, concillitated...) and the pdf doesn't. * Status columns are different. * The html version displays an amount in "cancelled" column, but the pdf version displays a reference. * The filter is a litle confusing. If "outstanding" checkbox is checked, the "pending" status payments are showed (labeled pending). If the paid checkbox is selected, the "concilliated" status ones are displayd. If none of them are checked every status ones are shown (cancelled, pending, etc.) It would be nice to use the same terminology in the filter. Bug: * PDF: In "debt cancel" column, the payment rule is displayed. * HTML: The grouping by status is not properly done: Check with Business Partner "The Simpsons Ltd" with default sampledata. 4 tables are displayed: first cancellated, then conciliated, then pending, then conciliated again, and then pending again. | |||||||
| Steps To Reproduce | Using sample data, login as Openbravo Admin. Go to Financial Management || Receivables & Payables || Analysis Tools || Payment Report Uncheck the "outstanding" and "paid" checkboxes and click on search. | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-17 16:11 | AinhoaPagola | New Issue | |
| 2011-03-17 16:11 | AinhoaPagola | Assigned To | => dalsasua |
| 2011-03-17 16:11 | AinhoaPagola | Modules | => Core |
| 2011-03-17 16:11 | AinhoaPagola | Relationship added | related to 0016362 |
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2012-04-03 12:20 | jonalegriaesarte | Assigned To | jonalegriaesarte => vmromanos |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
| 2015-02-12 14:37 | plujan | Note Added: 0074418 | |
| 2015-02-12 14:37 | plujan | Status | new => closed |
| 2015-02-12 14:37 | plujan | Resolution | open => out of date |
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Issue History |
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