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ID
0008162
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2009-03-17 17:122009-08-11 00:00
ReporterjaimetorreView Statuspublic 
Assigned Togmauleon 
PriorityurgentResolutionfixedFixed in Version2.50MP2
StatusclosedFix in branchpiFixed in SCM revision6d631363ffc7
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008162: Payment report does not allow to filter or group by bank account.

DescriptionThe payment report does not separate in any way the data of different bank accounts.
Steps To Reproduce1) 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).
Tagstictech
Attached Filespng file icon Issue8162.png [^] (17,549 bytes) 2009-04-03 10:44

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0008164 closedgmauleon Payment report: does not show the sales representative 
related to feature request 0008777 closedgmauleon Improvements in the Payment Report: show business partner 

-  Notes
(0015069)
rafaroda (developer)
2009-03-30 16:38

 Waiting for steps to reproduce and customer's explanation.
(0015150)
pmagnin (reporter)
2009-04-03 10:43

 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 (reporter)
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 (reporter)
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).
(0016190)
gmauleon (reporter)
2009-05-08 16:18

 Both issues are Fixed in Rev 184 and 188
(0016298)
hgbot (developer)
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
---

- 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

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