Openbravo Issue Tracking System - Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0017771 | Modules | Payment Report | public | 2011-06-23 08:57 | 2011-07-11 18:35 |
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Reporter | jecharri | |
Assigned To | dalsasua | |
Priority | urgent | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 1.1.3 | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0017771: Payment report is not filtering properly when you enter the date in "Document Date From" |
Description | Payment doesn't filter correctly when you put one date. |
Steps To Reproduce | Go to "Financial Management || Receivables & Payables || Analysis Tools || Payment Report" and introduce "01-01-2011" date in "Document Date From" field.
You will see that the result is not the correct because you can see older invoices than the filter date. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | defect | 0017770 | 3.0MP2 | closed | dalsasua | Openbravo ERP | Payment report is not filtering properly when you enter the date in "Document Date From" |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-06-23 08:57 | jecharri | Type | defect => backport |
2011-06-23 08:57 | jecharri | fix_in_branch | => 2.50 |
2011-06-23 08:58 | jecharri | version | pi => 2.50MP30 |
2011-06-23 08:58 | jecharri | Target Version | 3.0MP1 => 2.50MP32 |
2011-06-23 08:58 | jecharri | Note Added: 0038511 | |
2011-06-28 09:58 | jaime_chamorro | Issue Monitored: jaime_chamorro | |
2011-07-11 09:39 | hgbot | Checkin | |
2011-07-11 09:39 | hgbot | Note Added: 0038956 | |
2011-07-11 09:39 | hgbot | Status | scheduled => resolved |
2011-07-11 09:39 | hgbot | Resolution | open => fixed |
2011-07-11 09:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/2ee1df46a03b79add1fba4e14214f6a68c4163ef [^] |
2011-07-11 18:35 | dalsasua | Project | Openbravo ERP => Modules |
2011-07-11 18:35 | dalsasua | Note Added: 0038998 | |
2011-07-11 18:35 | dalsasua | Status | resolved => closed |
2011-07-11 18:35 | dalsasua | Category | 09. Financial management => Payment Report |
2011-07-11 18:35 | dalsasua | version | 2.50MP30 => |
2011-07-11 18:35 | dalsasua | Fixed in Version | => 1.1.3 |
2011-07-11 18:35 | dalsasua | Target Version | 2.50MP32 => |
2011-07-11 18:35 | dalsasua | fix_in_branch | 2.50 => |