Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010844 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2009-10-02 17:32 | 2009-10-20 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP7 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 98385305517a | ||||
| Projection | none | ETA | none | Target Version | 2.50MP7 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP5 | SCM revision | ||||||
| Merge Request Status | ||||||||
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| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010844: The invoices whith a accounting dimension in the lines assigned to a project are not showed when filtering by project | |||||||
| Description | The invoices whith a accounting dimension in the lines assigned to a project are not showed when filtering by project in the invoices report (Procurement Management || Analysis Tools || Vendor Invoice Report || Vendor Invoice Report) | |||||||
| Steps To Reproduce | -Create a purchase invoice -Add a line -In the accounting dimension tab add an entrie selecting one project -Go to Procurement Management || Analysis Tools || Vendor Invoice Report || Vendor Invoice Report. -Execute the report filtering using the project selected before -See that the report does not appear. | |||||||
| Proposed Solution | Project profitability Report is properly taking this dimension. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0020785) rafaroda (viewer) 2009-10-06 14:43 |
This happens to all the Invoice reports: open a new issue for the rest of invoice reports. |
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(0021044) hgbot (developer) 2009-10-15 12:49 |
Repository: erp/devel/pi Changeset: 98385305517a78872b56a7e8ad7f2b506da752be Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Thu Oct 15 12:47:57 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/98385305517a78872b56a7e8ad7f2b506da752be [^] Fixed issue 10844. Modified the SQL to take into account the accounting dimension table. --- M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.java --- |
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(0021173) arunkumar (viewer) 2009-10-19 12:47 |
Execute the Vendor Invoice report filtering using the project selected gives the report properly. Tested & Working fine. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-02 17:32 | networkb | New Issue | |
| 2009-10-02 17:32 | networkb | Assigned To | => rafaroda |
| 2009-10-02 17:32 | networkb | OBNetwork customer | => Yes |
| 2009-10-06 14:43 | rafaroda | Note Added: 0020785 | |
| 2009-10-06 14:43 | rafaroda | Priority | immediate => urgent |
| 2009-10-06 14:43 | rafaroda | Status | new => scheduled |
| 2009-10-06 14:43 | rafaroda | Steps to Reproduce Updated | |
| 2009-10-13 12:13 | psarobe | Assigned To | rafaroda => gorkaion |
| 2009-10-15 12:49 | hgbot | Checkin | |
| 2009-10-15 12:49 | hgbot | Note Added: 0021044 | |
| 2009-10-15 12:49 | hgbot | Status | scheduled => resolved |
| 2009-10-15 12:49 | hgbot | Resolution | open => fixed |
| 2009-10-15 12:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/98385305517a78872b56a7e8ad7f2b506da752be [^] |
| 2009-10-19 12:47 | arunkumar | Status | resolved => closed |
| 2009-10-19 12:47 | arunkumar | Note Added: 0021173 | |
| 2009-10-19 12:47 | arunkumar | Fixed in Version | => 2.50MP7 |
| 2009-10-20 00:00 | anonymous | sf_bug_id | 0 => 2882008 |
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Issue History |
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