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ID
0024847
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2013-09-30 16:532013-10-22 13:43
ReportermaiteView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisioncd0eb90ce044
ProjectionnoneETAnoneTarget Version3.0MP29
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0024847: 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
TagsNo tags attached.
Attached Files

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-  Notes
(0061693)
hgbot (developer)
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

---
M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
---
(0061761)
hudsonbot (viewer)
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 (viewer)
2013-10-22 13:43

 verified

- Issue History
Date Modified Username Field Change
2013-09-30 16:53 maite New Issue
2013-09-30 16:53 maite Assigned To => dmiguelez
2013-09-30 16:53 maite Modules => Payment Report
2013-09-30 16:53 maite OBNetwork customer => Yes
2013-09-30 16:53 maite Support ticket => 23671
2013-09-30 16:53 maite Triggers an Emergency Pack => No
2013-09-30 16:55 maite Issue Monitored: networkb
2013-10-02 18:21 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2013-10-08 12:26 jonalegriaesarte Assigned To jonalegriaesarte => Sandrahuguet
2013-10-08 15:27 Sandrahuguet Status new => scheduled
2013-10-08 15:27 Sandrahuguet fix_in_branch => pi
2013-10-16 11:04 heccam Issue Monitored: heccam
2013-10-16 11:52 hgbot Checkin
2013-10-16 11:52 hgbot Note Added: 0061693
2013-10-16 11:52 hgbot Status scheduled => resolved
2013-10-16 11:52 hgbot Resolution open => fixed
2013-10-16 11:52 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cd0eb90ce0448e4c3f012f9a1982ccf2657195e4 [^]
2013-10-16 11:55 Sandrahuguet Review Assigned To => maite
2013-10-16 19:47 hudsonbot Checkin
2013-10-16 19:47 hudsonbot Note Added: 0061761
2013-10-22 13:43 maite Note Added: 0061846
2013-10-22 13:43 maite Status resolved => closed

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