Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019084 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Modules] Payment Report | major | N/A | 2011-11-16 12:16 | 2014-04-01 21:48 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d73ae5e52bbe | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_12 | |||
| OS Version | Debian 5.0 | Database version | 8.3.8 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0019084: Add balance information when grouping and remove some useless fields | |||||||
| Description | Several improvements need to be added to the payment report: 1. Remove the Subtotal for the grouping criteria because it provides useless information 2. Remove the sum of trans. amount because it may sum amounts from different currencies 3. Remove the last grand total line because it provides useless information 4. Add a balance field when grouping. This balance will show the difference between the pending credit to be used and the pending payments. This information is specially useful when grouping by business partner. The pending credit to take into account belongs to payments with the following status: Withdrawn not cleared, Payment Received, Payment Cleared, Payment Made and Deposited not Clear. The pending payments to take into account do NOT have the following status: Withdrawn not cleared, Payment Received, Payment Cleared, Payment Made, Deposited not Clear and Voided | |||||||
| Steps To Reproduce | See description | |||||||
| Tags | No tags attached. | |||||||
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(0042920) hgbot (developer) 2011-11-17 11:21 |
Repository: erp/mods/org.openbravo.financial.paymentreport Changeset: d73ae5e52bbe7e4674538b88d837119726f8dbae Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Nov 17 11:20:57 2011 +0100 URL: http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/d73ae5e52bbe7e4674538b88d837119726f8dbae [^] Fixed issue 19084: Several improvements added to the payment report: 1. Remove the Subtotal for the grouping criteria because it provides useless information 2. Remove the sum of trans. amount because it may sum amounts from different currencies 3. Remove the last grand total line because it provides useless information 4. Add a balance field when grouping. This balance will show the difference between the pending credit to be used and the pending payments. This information is specially useful when grouping by business partner. The pending credit to take into account belongs to payments with the following status: Withdrawn not cleared, Payment Received, Payment Cleared, Payment Made and Deposited not Clear. The pending payments to take into account do NOT have the following status: Withdrawn not cleared, Payment Received, Payment Cleared, Payment Made, Deposited not Clear and Voided Apart from that, some minor bugs have been fixed: - Order by clause orders by invoice payment schedule - Improved code that prints the asterisks in case of credit payments - In the PDF report, the group criteria band is now shown only when the user has selected a grouping criteria --- M src-db/database/sourcedata/AD_TEXTINTERFACES.xml M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml --- |
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(0065749) plujan (manager) 2014-04-01 21:48 |
Marked as Closed since it was in Resolved for too long |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-11-16 12:16 | vmromanos | New Issue | |
| 2011-11-16 12:16 | vmromanos | Assigned To | => vmromanos |
| 2011-11-16 12:16 | vmromanos | Issue generated from | 0019083 |
| 2011-11-16 12:16 | vmromanos | Relationship added | related to 0019083 |
| 2011-11-16 12:54 | vmromanos | Description Updated | View Revisions |
| 2011-11-17 11:20 | vmromanos | Status | new => scheduled |
| 2011-11-17 11:20 | vmromanos | fix_in_branch | => pi |
| 2011-11-17 11:21 | hgbot | Checkin | |
| 2011-11-17 11:21 | hgbot | Note Added: 0042920 | |
| 2011-11-17 11:21 | hgbot | Status | scheduled => resolved |
| 2011-11-17 11:21 | hgbot | Resolution | open => fixed |
| 2011-11-17 11:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/d73ae5e52bbe7e4674538b88d837119726f8dbae [^] |
| 2014-04-01 21:48 | plujan | Note Added: 0065749 | |
| 2014-04-01 21:48 | plujan | Status | resolved => closed |
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Issue History |
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