Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024847Openbravo ERPZ. Otherspublic2013-09-30 16:532013-10-22 13:43
Reportermaite 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP29Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerOBPS
Web browser
ModulesPayment Report
Support ticket23671
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024847: Payment deposited in non-default Financial Account should not appear when filtering by default Financial Account
DescriptionPayment deposited in non-default Financial Account should not appear when filtering by default Financial Account
Steps To Reproduce1. Register Purchase Invoice for Bebidas Alegres, who has "Cuenta de Banco" as default PO Financial Account in Vendor tab
2. "Add Payment" setting Financial Account "Caja" and "process and withdrawal"
3. Run Payment Report filtering by Financial Account "Caja" and realize that payment correctly appear.
4. Run Payment Report filtering by Financial Account "Cuenta de Banco" and realize that also appear when it should not
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-09-30 16:53maiteNew Issue
2013-09-30 16:53maiteAssigned To => dmiguelez
2013-09-30 16:53maiteModules => Payment Report
2013-09-30 16:53maiteOBNetwork customer => Yes
2013-09-30 16:53maiteSupport ticket => 23671
2013-09-30 16:53maiteTriggers an Emergency Pack => No
2013-09-30 16:55maiteIssue Monitored: networkb
2013-10-02 18:21dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-10-08 12:26jonalegriaesarteAssigned Tojonalegriaesarte => Sandrahuguet
2013-10-08 15:27SandrahuguetStatusnew => scheduled
2013-10-08 15:27Sandrahuguetfix_in_branch => pi
2013-10-16 11:04heccamIssue Monitored: heccam
2013-10-16 11:52hgbotCheckin
2013-10-16 11:52hgbotNote Added: 0061693
2013-10-16 11:52hgbotStatusscheduled => resolved
2013-10-16 11:52hgbotResolutionopen => fixed
2013-10-16 11:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cd0eb90ce0448e4c3f012f9a1982ccf2657195e4 [^]
2013-10-16 11:55SandrahuguetReview Assigned To => maite
2013-10-16 19:47hudsonbotCheckin
2013-10-16 19:47hudsonbotNote Added: 0061761
2013-10-22 13:43maiteNote Added: 0061846
2013-10-22 13:43maiteStatusresolved => closed

Notes
(0061693)
hgbot   
2013-10-16 11:52   
Repository: erp/devel/pi
Changeset: cd0eb90ce0448e4c3f012f9a1982ccf2657195e4
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Oct 08 17:40:16 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/cd0eb90ce0448e4c3f012f9a1982ccf2657195e4 [^]

Fixed issue 24847 payment report show always payments for default fin_account

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M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
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(0061761)
hudsonbot   
2013-10-16 19:47   
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/51315988909a [^]

Maturity status: Test
(0061846)
maite   
2013-10-22 13:43   
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