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ID | ||||||||
0018193 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2011-07-15 12:53 | 2011-08-17 10:01 | |||
Reporter | xabiermerino | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 11f1d46a4ebb | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
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 | |||||||
Summary | 0018193: 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0040245) xabiermerino (viewer) 2011-08-17 10:01 |
verified |
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Date Modified | Username | Field | Change |
2011-08-04 10:53 | ioritzCia | Type | defect => backport |
2011-08-04 10:53 | ioritzCia | fix_in_branch | => 2.50 |
2011-08-11 09:45 | ioritzCia | Status | scheduled => resolved |
2011-08-11 09:45 | ioritzCia | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] |
2011-08-11 09:45 | ioritzCia | Resolution | open => fixed |
2011-08-17 10:01 | xabiermerino | Note Added: 0040245 | |
2011-08-17 10:01 | xabiermerino | Status | resolved => closed |
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