Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030428 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Check Printing | major | always | 2015-07-27 06:12 | 2015-08-07 14:52 | |||
| Reporter | yogaskarnik | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 1b6173006f66 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | vmromanos | |||||||
| Regression introduced in release | ||||||||
| Summary | 0030428: Printed records not in sequence | |||||||
| Description | The print functionality print random sequence of checks in the pdf. | |||||||
| Steps To Reproduce | 1.Login to ERP 2.Go to Financial Management>>Receivables and Payables>>Transactions>>Check Printing 3.Select records to be printed and click on Print icon in the toolbar 4.Notice that the sequence of the records are changed in the pdf. | |||||||
| Tags | No tags attached. | |||||||
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(0079224) AtulOpenbravo (developer) 2015-08-06 14:35 |
Test Plan Make sure that Check Printing module along with its dependant module (Number To Word) is installed in the instance. - Login to F&B International Group Admin. - Go to Enterprise Module Management. Use F&B US Inc Organization and import the reference data for Checking Printing module. - Go to Payment Method and and create one with Automatic Execution and process to be used as "Check Printing". - Go to Financial Account and add above payment method in Payment Method tab to one of the financial account. - Create few payments using above payment method and execute those payments with random check numbers. - Go to Financial Management>>Receivables and Payables>>Transactions>>Check Printing. - Select records to be printed and click on Print icon in the toolbar - Notice that the sequence of the records in the pdf is as per sequence of Check Number. |
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(0079261) hgbot (developer) 2015-08-07 14:50 |
Repository: erp/pmods/org.openbravo.finance.checkprinting Changeset: 1b6173006f6641e756f68dfd498964d29d19cc80 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Aug 06 17:57:57 2015 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.finance.checkprinting/rev/1b6173006f6641e756f68dfd498964d29d19cc80 [^] Fixes Issue 30428:Printed records not in sequence ORDER BY clause is added in the report query in order to print checks in the ascending order of check numbers. --- M src/org/openbravo/finance/checkprinting/erpCommon/ad_reports/Rpt_Check.jrxml --- |
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(0079262) vmromanos (manager) 2015-08-07 14:52 |
Code review + testing OK. Available in 1.2.9 or higher |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-07-27 06:12 | yogaskarnik | New Issue | |
| 2015-07-27 06:12 | yogaskarnik | Assigned To | => Triage Finance |
| 2015-07-27 06:12 | yogaskarnik | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-07-27 06:12 | yogaskarnik | Resolution time | => 1438207200 |
| 2015-07-27 06:12 | yogaskarnik | Triggers an Emergency Pack | => No |
| 2015-08-06 13:05 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-08-06 13:05 | AtulOpenbravo | Status | new => scheduled |
| 2015-08-06 14:35 | AtulOpenbravo | Note Added: 0079224 | |
| 2015-08-07 13:12 | vmromanos | Project | Openbravo ERP => Modules |
| 2015-08-07 13:13 | vmromanos | Category | 09. Financial management => Check Printing |
| 2015-08-07 14:50 | hgbot | Checkin | |
| 2015-08-07 14:50 | hgbot | Note Added: 0079261 | |
| 2015-08-07 14:50 | hgbot | Status | scheduled => resolved |
| 2015-08-07 14:50 | hgbot | Resolution | open => fixed |
| 2015-08-07 14:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.finance.checkprinting/rev/1b6173006f6641e756f68dfd498964d29d19cc80 [^] |
| 2015-08-07 14:52 | vmromanos | Review Assigned To | => vmromanos |
| 2015-08-07 14:52 | vmromanos | Note Added: 0079262 | |
| 2015-08-07 14:52 | vmromanos | Status | resolved => closed |
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Issue History |
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