Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015182 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | trivial | have not tried | 2010-11-12 11:52 | 2011-05-24 10:57 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 259f01366b2f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Payment Report | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015182: wrong number of records appears in the report for Awaiting payment status. | |||||||
| Description | Reproduce Navigate to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report select the required details Organization: any organization Status: Awaiting payment (critical) convert to currency: EUR Conversion Date: current system date Payment type: Receivables / Payables click search button, "no data found" warning message appears | |||||||
| Steps To Reproduce | Reproduce Navigate to Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report select the required details Organization: any organization Status: don't select any option convert to currency: EUR Conversion Date: current system date Payment type: Receivables / Payables click search button, in the Report result, verify the number of records appear under "Awaiting payment" status,right now system wrongly shows 3 records instead of 2 records, and also system shows wrong payment amount | |||||||
| Tags | closingMay2011 | |||||||
| Attached Files |  wrong number of records with wrong transactions and base amount in status- Awaiting payment.PNG [^] (63,232 bytes) 2010-11-12 11:52
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(0032590) hgbot (developer) 2010-11-12 14:45 |
Repository: erp/mods/org.openbravo.financial.paymentreport Changeset: 259f01366b2fe35bb6cd23e6b8f7969e37ab4f10 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Fri Nov 12 14:45:05 2010 +0100 URL: http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/259f01366b2fe35bb6cd23e6b8f7969e37ab4f10 [^] Fixes issue 0015181 Fixes issue 0015182: Wrong number of records appears in the report for Awaiting payment status. --- M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-11-12 11:52 | sureshbabu | New Issue | |
| 2010-11-12 11:52 | sureshbabu | Assigned To | => ioritzCia |
| 2010-11-12 11:52 | sureshbabu | File Added: wrong number of records with wrong transactions and base amount in status- Awaiting payment.PNG | |
| 2010-11-12 11:52 | sureshbabu | OBNetwork customer | => No |
| 2010-11-12 14:45 | hgbot | Checkin | |
| 2010-11-12 14:45 | hgbot | Note Added: 0032590 | |
| 2010-11-12 14:45 | hgbot | Status | new => resolved |
| 2010-11-12 14:45 | hgbot | Resolution | open => fixed |
| 2010-11-12 14:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/259f01366b2fe35bb6cd23e6b8f7969e37ab4f10 [^] |
| 2011-05-24 10:02 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |
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Issue History |
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