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ID
0013121
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2010-03-05 11:062010-05-25 09:38
ReporternetworkbView Statuspublic 
Assigned Tosathiyan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branch2.40Fixed in SCM revision8a66c0f38e03
ProjectionnoneETAnoneTarget Version2.40MP13
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP12SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013121: Amount quantities are remembered when running General Ledger Report and Payment Report

DescriptionIf you run Payment Report filtering by Amount you obtain the correct result.
Then you delete amount values and if you run the report again, you will realize that filtering is done taking Amounts into account.

That also happens in General Ledger Report
Steps To Reproduce1. Financial Management || Receivables & Payables || Analysis Tools || Payment Report: filter by amounts 50 to 100 and run report. You will obtain proper result
2. Delete From and To Amount values and run the report again
3. Realize that results were obtained filtering by 50 to 100 amount
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 00125712.40MP13 closedsathiyan Amount quantities are remembered when running General Ledger Report and Payment Report 

-  Notes
(0026694)
dalsasua (reporter)
2010-04-26 16:31

due date=19/05/2010
Planned to be fixed by May, 11th.
(0027356)
hgbot (developer)
2010-05-17 10:59

Repository: erp/stable/2.40
Changeset: 8a66c0f38e036c2cab7bf857994d9ab26c4b9aa0
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Mon May 17 14:29:05 2010 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/8a66c0f38e036c2cab7bf857994d9ab26c4b9aa0 [^]

Fixes Issue 13121: Amount quantities are remembered when running General Ledger and Payment Report

---
M src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.java
---
(0027703)
arunkumar (reporter)
2010-05-25 09:38

Tested working fine

- Issue History
Date Modified Username Field Change
2010-04-26 16:31 dalsasua Type defect => backport
2010-04-26 16:31 dalsasua fix_in_branch => 2.40
2010-04-26 16:31 dalsasua Note Added: 0026694
2010-05-17 09:22 sathiyan Assigned To dalsasua => sathiyan
2010-05-17 10:59 hgbot Checkin
2010-05-17 10:59 hgbot Note Added: 0027356
2010-05-17 10:59 hgbot Status scheduled => resolved
2010-05-17 10:59 hgbot Resolution open => fixed
2010-05-17 10:59 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/8a66c0f38e036c2cab7bf857994d9ab26c4b9aa0 [^]
2010-05-25 09:38 arunkumar Note Added: 0027703
2010-05-25 09:38 arunkumar Status resolved => closed


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