Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025121 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2013-11-11 13:01 | 2013-11-27 14:47 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5a1e91807e2a | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | eduardo_Argal | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025121: Payment report works wrong when the payment and the transaction is deposited in different financial account | |||||||
| Description | In 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 | |||||||
| Tags | No tags attached. | |||||||
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(0062384) hgbot (developer) 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 --- M modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java --- |
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(0062386) eduardo_Argal (developer) 2013-11-26 19:01 |
Reviewed and tested |
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(0062415) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-11-11 13:01 | Sandrahuguet | New Issue | |
| 2013-11-11 13:01 | Sandrahuguet | Assigned To | => Sandrahuguet |
| 2013-11-11 13:01 | Sandrahuguet | Modules | => Core |
| 2013-11-11 13:01 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2013-11-11 13:07 | Sandrahuguet | Status | new => scheduled |
| 2013-11-11 13:07 | Sandrahuguet | fix_in_branch | => pi |
| 2013-11-26 18:44 | hgbot | Checkin | |
| 2013-11-26 18:44 | hgbot | Note Added: 0062384 | |
| 2013-11-26 18:44 | hgbot | Status | scheduled => resolved |
| 2013-11-26 18:44 | hgbot | Resolution | open => fixed |
| 2013-11-26 18:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5a1e91807e2ab2f7ab43091ba56dab1d97c5b72b [^] |
| 2013-11-26 19:01 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
| 2013-11-26 19:01 | eduardo_Argal | Note Added: 0062386 | |
| 2013-11-26 19:01 | eduardo_Argal | Status | resolved => closed |
| 2013-11-27 14:47 | hudsonbot | Checkin | |
| 2013-11-27 14:47 | hudsonbot | Note Added: 0062415 | |
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Issue History |
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