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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0006657 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | have not tried | 2008-12-18 17:18 | 2009-03-03 17:16 | |||
| Reporter | shuehner | View Status | public | |||||
| Assigned To | shuehner | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 11387 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | 11375 | |||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0006657: Payment Report: Filter fiels Amount From & Amount to do not work on postgresql 8.3 | |||||||
| Description | In this report the filter fields: From Amount and To Amount to not work on postgresql 8.3 | |||||||
| Steps To Reproduce | Go to: Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report Use the filter fields: From Amount / to amount on pgsql 8.3 see error | |||||||
| Tags | No tags attached. | |||||||
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(0011536) svnbot (reporter) 2008-12-18 17:36 |
Repository: openbravo Revision: 11384 Author: huehner Date: 2008-12-18 17:36:24 +0100 (Thu, 18 Dec 2008) Fixed 6657 add missing to_number to amount filter fields to fix them on postgresql 8.3 --- U branches/r2.40/src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_data.xsql --- https://dev.openbravo.com/websvn/openbravo/?rev=11384&sc=1 [^] |
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(0011539) shuehner (administrator) 2008-12-18 17:41 |
When the checkbox "Group By Business Partner" is not marked (it is by default) a different codepath is used which also has this error. |
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(0011541) svnbot (reporter) 2008-12-18 17:45 |
Repository: openbravo Revision: 11387 Author: huehner Date: 2008-12-18 17:44:58 +0100 (Thu, 18 Dec 2008) Fixed 6657 Fix second instance of this issue in the report --- U branches/r2.40/src/org/openbravo/erpCommon/ad_reports/ReportDebtPayment_data.xsql --- https://dev.openbravo.com/websvn/openbravo/?rev=11387&sc=1 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-12-18 17:18 | rafaroda | New Issue | |
| 2008-12-18 17:18 | rafaroda | Assigned To | => shuehner |
| 2008-12-18 17:18 | rafaroda | Status | new => scheduled |
| 2008-12-18 17:36 | svnbot | Checkin | |
| 2008-12-18 17:36 | svnbot | Note Added: 0011536 | |
| 2008-12-18 17:36 | svnbot | Status | scheduled => resolved |
| 2008-12-18 17:36 | svnbot | Resolution | open => fixed |
| 2008-12-18 17:36 | svnbot | svn_revision | => 11384 |
| 2008-12-18 17:41 | shuehner | Status | resolved => new |
| 2008-12-18 17:41 | shuehner | Resolution | fixed => open |
| 2008-12-18 17:41 | shuehner | Note Added: 0011539 | |
| 2008-12-18 17:45 | svnbot | Checkin | |
| 2008-12-18 17:45 | svnbot | Note Added: 0011541 | |
| 2008-12-18 17:45 | svnbot | Status | new => resolved |
| 2008-12-18 17:45 | svnbot | Resolution | open => fixed |
| 2008-12-18 17:45 | svnbot | svn_revision | 11384 => 11387 |
| 2009-03-03 17:16 | psarobe | Status | resolved => closed |
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Issue History |
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