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ID | ||||||||
0017995 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-07-15 12:53 | 2011-08-17 09:38 | |||
Reporter | xabiermerino | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 0d9d11f4ab72 | |||
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 | 0017995: 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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(0040069) hgbot (developer) 2011-08-10 12:27 |
Repository: erp/devel/pi Changeset: 0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Wed Aug 10 11:48:32 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] Fixes issue 17995: The Payment Report does not filter properly by Due Date. --- M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
(0040104) hgbot (developer) 2011-08-11 09:40 |
Repository: erp/mods/org.openbravo.financial.paymentreport Changeset: 11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Aug 11 09:15:54 2011 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] Fixes issue 17995: The Payment Report does not filter properly by Due Date. --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
(0040105) ioritzCia (viewer) 2011-08-11 09:43 |
The second changeset is for the backport 18193. |
(0040214) hudsonbot (viewer) 2011-08-16 13:24 |
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/c1dc221b8cb3 [^] Maturity status: Test |
(0040243) xabiermerino (viewer) 2011-08-17 09:38 |
verified |
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Date Modified | Username | Field | Change |
2011-07-15 12:53 | xabiermerino | New Issue | |
2011-07-15 12:53 | xabiermerino | Assigned To | => dalsasua |
2011-07-15 12:53 | xabiermerino | Modules | => Payment Report |
2011-07-15 12:53 | xabiermerino | OBNetwork customer | => Yes |
2011-07-15 12:53 | xabiermerino | Support ticket | => 12125 |
2011-07-15 12:53 | xabiermerino | Resolution time | => 1313618400 |
2011-07-15 13:02 | xabiermerino | Issue Monitored: networkb | |
2011-07-15 13:29 | xabiermerino | Relationship added | related to 0017568 |
2011-07-20 18:08 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
2011-08-02 18:01 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2011-08-04 10:53 | ioritzCia | Status | new => scheduled |
2011-08-04 10:53 | ioritzCia | fix_in_branch | => pi |
2011-08-10 12:27 | hgbot | Checkin | |
2011-08-10 12:27 | hgbot | Note Added: 0040069 | |
2011-08-10 12:27 | hgbot | Status | scheduled => resolved |
2011-08-10 12:27 | hgbot | Resolution | open => fixed |
2011-08-10 12:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] |
2011-08-11 09:40 | hgbot | Checkin | |
2011-08-11 09:40 | hgbot | Note Added: 0040104 | |
2011-08-11 09:40 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] |
2011-08-11 09:43 | ioritzCia | Note Added: 0040105 | |
2011-08-11 09:43 | ioritzCia | Status | resolved => new |
2011-08-11 09:43 | ioritzCia | Resolution | fixed => open |
2011-08-11 09:43 | ioritzCia | Status | new => scheduled |
2011-08-11 09:44 | ioritzCia | Status | scheduled => resolved |
2011-08-11 09:44 | ioritzCia | Fixed in SCM revision | http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/11f1d46a4ebb0ab35291968ef6d8e2cf0db2eaf1 [^] => http://code.openbravo.com/erp/devel/pi/rev/0d9d11f4ab722ea1e1ac8e7ff8bcd69aa7d6c12f [^] |
2011-08-11 09:44 | ioritzCia | Resolution | open => fixed |
2011-08-16 13:24 | hudsonbot | Checkin | |
2011-08-16 13:24 | hudsonbot | Note Added: 0040214 | |
2011-08-17 09:38 | xabiermerino | Note Added: 0040243 | |
2011-08-17 09:38 | xabiermerino | Status | resolved => closed |
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