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| ID | ||||||||
| 0019838 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-02-22 12:24 | 2012-03-02 15:38 | |||
| Reporter | dmiguelez | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | c988931247b8 | ||||
| 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 | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019838: Payment Report does not show an empty business partner when the option "only empty business partner" is selected | |||||||
| Description | First a Payment is created to a G/L Item. Then in Payment Report the filter "Only empty business partner" is selected. The Payment created before is not showed. | |||||||
| Steps To Reproduce | First a Payment is created to a G/L Item. Then in Payment Report the filter "Only empty business partner" is selected. The Payment created before is not showed. | |||||||
| Tags | No tags attached. | |||||||
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(0045354) hgbot (developer) 2012-02-22 12:26 |
Repository: erp/devel/pi Changeset: c988931247b8be3b1534eb8a3372fbf5b4eb67ae Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed Feb 22 12:25:32 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/c988931247b8be3b1534eb8a3372fbf5b4eb67ae [^] Fixes issue 0019838: Payment Report does not show an empty business partner when the option "only empty business partner" is selected. --- M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
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(0045677) vmromanos (manager) 2012-03-01 17:22 |
Tested, working fine. Test plan: 1. Create a GL Item in case our client doesn't have one 2. Go to payment in and create a new record. Don't select a Business Partner 3. Press Add details 4. Select GL Item type 5. Select the previously created GL Item and any amount 6. Press add 7. Process the payment 8. Go to Payment report 9. Select Only Empty Business Partner filter 10. Ensure the previous payment is created 11. Try different filters Empty Business Partners field 12. Ensure coherent data is displayed into the report |
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(0045921) hudsonbot (developer) 2012-03-02 15:38 |
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/544d64e0c159 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-02-22 12:24 | dmiguelez | New Issue | |
| 2012-02-22 12:24 | dmiguelez | Assigned To | => dmiguelez |
| 2012-02-22 12:24 | dmiguelez | Modules | => Core |
| 2012-02-22 12:26 | hgbot | Checkin | |
| 2012-02-22 12:26 | hgbot | Note Added: 0045354 | |
| 2012-02-22 12:26 | hgbot | Status | new => resolved |
| 2012-02-22 12:26 | hgbot | Resolution | open => fixed |
| 2012-02-22 12:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c988931247b8be3b1534eb8a3372fbf5b4eb67ae [^] |
| 2012-03-01 17:22 | vmromanos | Note Added: 0045677 | |
| 2012-03-01 17:22 | vmromanos | Status | resolved => closed |
| 2012-03-02 15:38 | hudsonbot | Checkin | |
| 2012-03-02 15:38 | hudsonbot | Note Added: 0045921 | |
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Issue History |
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