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0019838Openbravo ERP09. Financial managementpublic2012-02-22 12:242012-03-02 15:38
dmiguelez 
dmiguelez 
normalminoralways
closedfixed 
20Community Appliance
 
 
Core
No
0019838: Payment Report does not show an empty business partner when the option "only empty business partner" is selected
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.
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.
No tags attached.
Issue History
2012-02-22 12:24dmiguelezNew Issue
2012-02-22 12:24dmiguelezAssigned To => dmiguelez
2012-02-22 12:24dmiguelezModules => Core
2012-02-22 12:26hgbotCheckin
2012-02-22 12:26hgbotNote Added: 0045354
2012-02-22 12:26hgbotStatusnew => resolved
2012-02-22 12:26hgbotResolutionopen => fixed
2012-02-22 12:26hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c988931247b8be3b1534eb8a3372fbf5b4eb67ae [^]
2012-03-01 17:22vmromanosNote Added: 0045677
2012-03-01 17:22vmromanosStatusresolved => closed
2012-03-02 15:38hudsonbotCheckin
2012-03-02 15:38hudsonbotNote Added: 0045921

Notes
(0045354)
hgbot   
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
---
(0045677)
vmromanos   
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
(0045921)
hudsonbot   
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