Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026574 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2014-05-16 13:12 | 2014-06-17 07:30 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | e228a576ef80 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026574: Payment Report should consider Payment Method set in Order/InvoicePayment Plan tab instead of Header window | |||||||
| Description | User can "Modify Payment Plan" of an invoice and set different Payment Method value. Then, when running Payment Report, invoice should be considered based on that new Payment Method information | |||||||
| Steps To Reproduce | 1. As system administrator, access to Window, Tabs and fields and display "Modify payment plan" button in Payment Plan tab of Purchase Invoice window 2. Logout and login again 3. Register new Purchase Invoice with any line and process 4. Run "modify payment plan" process and change payment method to "B". Save 5. Run "Payment Report" filtering by date and payment report B and realize that purchase invoice does not appear | |||||||
| Tags | No tags attached. | |||||||
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(0068076) hgbot (developer) 2014-06-16 19:23 |
Repository: erp/devel/pi Changeset: e228a576ef807b9729b7296483f3858b0042529e Author: Rafa Roda Palacios <rafa.roda <at> ubiquads.com> Date: Mon Jun 16 10:46:03 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/e228a576ef807b9729b7296483f3858b0042529e [^] Fixes issue 26574 Fixed the Payment Method filter in the Payment Report --- M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
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(0068077) rafaroda (developer) 2014-06-16 19:24 |
1) Follow the steps of issue to be able to display payment plan 2) Find in the following images the purchase invoice created with 3 lines in the payment plan: 2 with Payment Method = Cheque and 1 with Payment Method = Transferencia (the same as in the invoice header) https://drive.google.com/folderview?id=0B649lz4ZYJcHa2xBTm5jTy1mVUU&usp=sharing [^] 3) Without the fix, when launching Payment Report * With Payment Method = Cheque nothing appears * With Payment Method = Transferencia, the 3 lines appear 4) With the fix, when launching Payment Report * With Payment Method = Cheque, 2 lines appear * With Payment Method = Transferencia, 1 line appears |
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(0068083) hudsonbot (developer) 2014-06-17 03:53 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/f0a8426c68e6 [^] Maturity status: Test |
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(0068084) AtulOpenbravo (developer) 2014-06-17 07:30 |
Verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-16 13:12 | maite | New Issue | |
| 2014-05-16 13:12 | maite | Assigned To | => dmiguelez |
| 2014-05-16 13:12 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-05-16 13:12 | maite | Resolution time | => 1403215200 |
| 2014-05-16 13:12 | maite | Triggers an Emergency Pack | => No |
| 2014-05-16 13:12 | maite | Assigned To | dmiguelez => jonalegriaesarte |
| 2014-05-16 13:13 | maite | Issue Monitored: networkb | |
| 2014-05-19 14:33 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-06-16 08:45 | rafaroda | Assigned To | pramakrishnan => rafaroda |
| 2014-06-16 08:45 | rafaroda | Status | new => scheduled |
| 2014-06-16 19:23 | hgbot | Checkin | |
| 2014-06-16 19:23 | hgbot | Note Added: 0068076 | |
| 2014-06-16 19:23 | hgbot | Status | scheduled => resolved |
| 2014-06-16 19:23 | hgbot | Resolution | open => fixed |
| 2014-06-16 19:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e228a576ef807b9729b7296483f3858b0042529e [^] |
| 2014-06-16 19:24 | rafaroda | Note Added: 0068077 | |
| 2014-06-17 03:53 | hudsonbot | Checkin | |
| 2014-06-17 03:53 | hudsonbot | Note Added: 0068083 | |
| 2014-06-17 07:30 | AtulOpenbravo | Note Added: 0068084 | |
| 2014-06-17 07:30 | AtulOpenbravo | Status | resolved => closed |
| 2014-06-17 07:30 | AtulOpenbravo | Fixed in Version | => pi |
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Issue History |
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