Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0017995 | Openbravo ERP | 09. Financial management | public | 2011-07-15 12:53 | 2011-08-17 09:38 |
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Reporter | xabiermerino | |
Assigned To | ioritzCia | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Payment Report |
Support ticket | 12125 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0017995: The Payment Report does not filter properly by Due Date |
Description | You have an invoice with due date 28-08-2010
With this criteria: Due Date From:28-08-2010 Due Date To:28-08-2010, the invoice does not appear.
With this criteria: Due Date From:27-08-2010 Due Date To:29-08-2010, the invoice appears |
Steps To Reproduce | - As Admin go to Payment Record.
- Launch the report:
-Due Date From: 25-08-2010
-Due Date To: 27-08-2010
- Realize that some invoices appear
- Launch the report:
-Due Date From: 26-08-2010
-Due Date To: 26-08-2010
- Realize that the report does not show any data |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0018193 | | closed | ioritzCia | The Payment Report does not filter properly by Due Date | related to | defect | 0017568 | | closed | ioritzCia | Amount and date ranges excluding limit values (> and <) and NPE when data not found |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-07-15 12:53 | xabiermerino | New Issue | |
2011-07-15 12:53 | xabiermerino | Assigned To | => dalsasua |
2011-07-15 12:53 | xabiermerino | Modules | => Payment Report |
2011-07-15 12:53 | xabiermerino | OBNetwork customer | => Yes |
2011-07-15 12:53 | xabiermerino | Support ticket | => 12125 |
2011-07-15 12:53 | xabiermerino | Resolution time | => 1313618400 |
2011-07-15 13:02 | xabiermerino | Issue Monitored: networkb | |
2011-07-15 13:29 | xabiermerino | Relationship added | related to 0017568 |
2011-07-20 18:08 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
2011-08-02 18:01 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2011-08-04 10:53 | ioritzCia | Status | new => scheduled |
2011-08-04 10:53 | ioritzCia | fix_in_branch | => pi |
2011-08-10 12:27 | hgbot | Checkin | |
2011-08-10 12:27 | hgbot | Note Added: 0040069 | |
2011-08-10 12:27 | hgbot | Status | scheduled => resolved |
2011-08-10 12:27 | hgbot | Resolution | open => fixed |
2011-08-10 12:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] |
2011-08-11 09:40 | hgbot | Checkin | |
2011-08-11 09:40 | hgbot | Note Added: 0040104 | |
2011-08-11 09:40 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] |
2011-08-11 09:43 | ioritzCia | Note Added: 0040105 | |
2011-08-11 09:43 | ioritzCia | Status | resolved => new |
2011-08-11 09:43 | ioritzCia | Resolution | fixed => open |
2011-08-11 09:43 | ioritzCia | Status | new => scheduled |
2011-08-11 09:44 | ioritzCia | Status | scheduled => resolved |
2011-08-11 09:44 | ioritzCia | Fixed in SCM revision | http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] => http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] |
2011-08-11 09:44 | ioritzCia | Resolution | open => fixed |
2011-08-16 13:24 | hudsonbot | Checkin | |
2011-08-16 13:24 | hudsonbot | Note Added: 0040214 | |
2011-08-17 09:38 | xabiermerino | Note Added: 0040243 | |
2011-08-17 09:38 | xabiermerino | Status | resolved => closed |
Notes |
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(0040069)
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hgbot
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2011-08-10 12:27
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Repository: erp/devel/pi
Changeset: 0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Wed Aug 10 11:48:32 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^]
Fixes issue 17995: The Payment Report does not filter properly by Due Date.
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M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
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(0040104)
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hgbot
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2011-08-11 09:40
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Repository: erp/mods/org.openbravo.financial.paymentreport
Changeset: 11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Aug 11 09:15:54 2011 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^]
Fixes issue 17995: The Payment Report does not filter properly by Due Date.
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M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
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The second changeset is for the backport 18193. |
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(0040243)
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xabiermerino
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2011-08-17 09:38
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