Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018213 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Payment Report | major | always | 2011-08-05 09:56 | 2012-03-12 10:57 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a6ee4db3b7c4 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0018213: in payment report, the payments are repeated | |||||||
| Description | In payment report, if a payment, the payment status is awaiting payment, and it is generated by invoice, and the invoice has been generated by two or more orders, the payment is displayed several times with the trans. amount of each order | |||||||
| Steps To Reproduce | . in F&B sample data, run the payment report: org F&B España payment type: payable business partner: La Fruta es la Vida, S.L two payments are displayed to the invoice "FC/70006" | |||||||
| Tags | No tags attached. | |||||||
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(0040103) hgbot (developer) 2011-08-11 09:40 |
Repository: erp/mods/org.openbravo.financial.paymentreport Changeset: a6ee4db3b7c42472d48b321e5cfc85ddecb99f71 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Wed Aug 10 12:02:16 2011 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/a6ee4db3b7c42472d48b321e5cfc85ddecb99f71 [^] Fixes issue 18213: in payment report, the payments are repeated. --- M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java M src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
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(0046251) malsasua (developer) 2012-03-12 10:57 |
functionality: Ok. test plan: create payment from several invoices code review: ok |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-05 09:56 | malsasua | New Issue | |
| 2011-08-05 09:56 | malsasua | Assigned To | => mirurita |
| 2011-08-05 09:56 | malsasua | Issue Monitored: networkb | |
| 2011-08-05 09:58 | malsasua | Relationship added | related to 0018211 |
| 2011-08-08 17:34 | mirurita | Assigned To | mirurita => ioritzCia |
| 2011-08-09 11:47 | ioritzCia | Project | Modules => Openbravo ERP |
| 2011-08-09 11:48 | ioritzCia | Modules | => Payment Report |
| 2011-08-09 11:48 | ioritzCia | Category | Payment Report => 09. Financial management |
| 2011-08-09 11:48 | ioritzCia | Status | new => scheduled |
| 2011-08-09 11:48 | ioritzCia | fix_in_branch | => pi |
| 2011-08-09 11:52 | ioritzCia | Project | Openbravo ERP => Modules |
| 2011-08-09 11:52 | ioritzCia | Category | 09. Financial management => Payment Report |
| 2011-08-09 11:52 | ioritzCia | fix_in_branch | pi => |
| 2011-08-09 11:53 | ioritzCia | Relationship replaced | has duplicate 0018229 |
| 2011-08-11 09:40 | hgbot | Checkin | |
| 2011-08-11 09:40 | hgbot | Note Added: 0040103 | |
| 2011-08-11 09:40 | hgbot | Status | scheduled => resolved |
| 2011-08-11 09:40 | hgbot | Resolution | open => fixed |
| 2011-08-11 09:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.financial.paymentreport/rev/a6ee4db3b7c42472d48b321e5cfc85ddecb99f71 [^] |
| 2012-03-12 10:57 | malsasua | Note Added: 0046251 | |
| 2012-03-12 10:57 | malsasua | Status | resolved => closed |
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Issue History |
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