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0022017Openbravo ERP09. Financial managementpublic2012-10-21 23:592013-01-22 12:32
pjuvara 
AugustoMauch 
normalminoralways
closedunable to reproduce 
5
3.0MP15.1 
3.0MP20 
Advanced Payables and Receivables Mngmt
No
0022017: Filter for Deposit To field in Payment In window does not work
In the Payment In window, there is a column "Deposit To" which indicates the Financial Account in which the payment is deposited (or expected to be deposited).

In grid view, the filter on this column does not work.
1) Navigate to Payment In window
2) In grid view, right click on any record on the Deposit To field and choose "Use as filter".
3) That value is added to the filter and the query executed.
4) The query does not return any data (even if the record existed, since you selected in step 2).
Coworking
has duplicate defect 0021812 closed AugustoMauch Financial account filter not working in Payment In and Payment Out 
Issue History
2012-10-21 23:59pjuvaraNew Issue
2012-10-21 23:59pjuvaraAssigned To => dmiguelez
2012-10-21 23:59pjuvaraModules => Advanced Payables and Receivables Mngmt
2012-10-21 23:59pjuvaraTag Attached: cowo
2012-10-21 23:59pjuvaraTag Detached: cowo
2012-10-22 00:00pjuvaraTag Attached: Coworking
2012-10-22 14:01naiaramartinezAssigned Todmiguelez => jonalegriaesarte
2012-10-22 16:35jonalegriaesarteRelationship addedhas duplicate 0021812
2012-10-22 16:35jonalegriaesarteAssigned Tojonalegriaesarte => AugustoMauch
2013-01-22 10:45jonalegriaesarteTriggers an Emergency Pack => No
2013-01-22 10:45jonalegriaesarteTarget Version => 3.0MP20
2013-01-22 12:32AugustoMauchNote Added: 0055705
2013-01-22 12:32AugustoMauchStatusnew => closed
2013-01-22 12:32AugustoMauchResolutionopen => unable to reproduce

Notes
(0055705)
AugustoMauch   
2013-01-22 12:32   
This issue is no longer reproducible.

I have tried it the pi of live.builds in the Payment In window, first using a row with 'USD - Bank - Account 1' in the Deposit To window, and then using 'EUR - Cuenta de Banco'. In both cases the filter returned the relevant results.