Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015182 | Openbravo ERP | Z. Others | public | 2010-11-12 11:52 | 2011-05-24 10:57 |
|
| Reporter | sureshbabu | |
| Assigned To | ioritzCia | |
| Priority | low | Severity | trivial | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Payment Report |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0015182: wrong number of records appears in the report for Awaiting payment status. |
| Description | Reproduce Navigate to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report
select the required details
Organization: any organization
Status: Awaiting payment (critical)
convert to currency: EUR
Conversion Date: current system date
Payment type: Receivables / Payables
click search button, "no data found" warning message appears |
| Steps To Reproduce | Reproduce Navigate to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report
select the required details
Organization: any organization
Status: don't select any option
convert to currency: EUR
Conversion Date: current system date
Payment type: Receivables / Payables
click search button,
in the Report result, verify the number of records appear under "Awaiting payment" status,right now system wrongly shows 3 records instead of 2 records, and also system shows wrong payment amount
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| Proposed Solution | |
| Additional Information | |
| Tags | closingMay2011 |
| Relationships | |
| Attached Files |  wrong number of records with wrong transactions and base amount in status- Awaiting payment.PNG (63,232) 2010-11-12 11:52
https://issues.openbravo.com/file_download.php?file_id=3318&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-11-12 11:52 | sureshbabu | New Issue | |
| 2010-11-12 11:52 | sureshbabu | Assigned To | => ioritzCia |
| 2010-11-12 11:52 | sureshbabu | File Added: wrong number of records with wrong transactions and base amount in status- Awaiting payment.PNG | |
| 2010-11-12 11:52 | sureshbabu | OBNetwork customer | => No |
| 2010-11-12 14:45 | hgbot | Checkin | |
| 2010-11-12 14:45 | hgbot | Note Added: 0032590 | |
| 2010-11-12 14:45 | hgbot | Status | new => resolved |
| 2010-11-12 14:45 | hgbot | Resolution | open => fixed |
| 2010-11-12 14:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/259f01366b2fe35bb6cd23e6b8f7969e37ab4f10 [^] |
| 2011-05-24 10:02 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |