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IDProjectCategoryView StatusDate SubmittedLast Update
0025121Openbravo ERP09. Financial managementpublic2013-11-11 13:012013-11-27 14:47
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Toeduardo_Argal
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025121: Payment report works wrong when the payment and the transaction is deposited in different financial account
DescriptionIn payment report the financial account filter works wrong when the payment and the transaction is deposited in different financial account
Steps To Reproduce-Create a new sales invoice for Restaurantes Luna Llena, S.A. and complete it.
-Add payment with payment method:transferencia and financial account: cuenta de banco
-Go to financial account, add "transferencia" payment method to "caja" account
-Select "caja" and click in add transaction button
-Check Show transactions for alternative financial account, and add the transaction and adds the transaction created before.
-Go to payment report and filter by "caja" financial account
-The transaction does not appear
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-11-11 13:01SandrahuguetNew Issue
2013-11-11 13:01SandrahuguetAssigned To => Sandrahuguet
2013-11-11 13:01SandrahuguetModules => Core
2013-11-11 13:01SandrahuguetOBNetwork customer => No
2013-11-11 13:01SandrahuguetTriggers an Emergency Pack => No
2013-11-11 13:07SandrahuguetStatusnew => scheduled
2013-11-11 13:07Sandrahuguetfix_in_branch => pi
2013-11-26 18:44hgbotCheckin
2013-11-26 18:44hgbotNote Added: 0062384
2013-11-26 18:44hgbotStatusscheduled => resolved
2013-11-26 18:44hgbotResolutionopen => fixed
2013-11-26 18:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5a1e91807e2ab2f7ab43091ba56dab1d97c5b72b [^]
2013-11-26 19:01eduardo_ArgalReview Assigned To => eduardo_Argal
2013-11-26 19:01eduardo_ArgalNote Added: 0062386
2013-11-26 19:01eduardo_ArgalStatusresolved => closed
2013-11-27 14:47hudsonbotCheckin
2013-11-27 14:47hudsonbotNote Added: 0062415

Notes
(0062384)
hgbot   
2013-11-26 18:44   
Repository: erp/devel/pi
Changeset: 5a1e91807e2ab2f7ab43091ba56dab1d97c5b72b
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Nov 26 18:42:08 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5a1e91807e2ab2f7ab43091ba56dab1d97c5b72b [^]

Fixed bug 25121
Payment report works wrong when the payment and the transaction is deposited in different financial 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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(0062386)
eduardo_Argal   
2013-11-26 19:01   
Reviewed and tested
(0062415)
hudsonbot   
2013-11-27 14:47   
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/9cca225b50d9 [^]

Maturity status: Test