0027706: Wrong filtering when there are records with the same identifier

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Summary	0027706: Wrong filtering when there are records with the same identifier

Revision	2014-09-29 13:15 by caristu
Steps To Reproduce	1) Create a new business partner with a name exactly as one of the already existing business partners, for example: Alimentos y Supermercados, S.A 2) Go to the [Sales Invoice] window, and create a new Sales Invoice for the new business partner. Complete it. 3) Clear all the filters. Using the drop-down list, select the two entries for "Alimentos y Supermercados, S.A.". Notice that is only showing records for one of them.

Revision	2014-09-29 13:15 by caristu
Description	Wrong filtering when there are records with the same identifier. The problem is caused because the criteria is using the same ID for both records, instead of using the corresponding identifier for each one: {"operator":"or","criteria":[{"fieldName":"businessPartner","operator":"equals","value":"35BBCB75B5D64F87B3BA5C5E7984E733"},{"fieldName":"businessPartner","operator":"equals","value":"35BBCB75B5D64F87B3BA5C5E7984E733"}],"fieldName":"businessPartner","_constructor":"AdvancedCriteria"}

Revision	2014-09-29 13:07 by caristu
Description	Wrong filtering when there are records with the same identifier. The problem is causde because the criteria is using the same ID for both records, instead of using the corresponding identifier for each one: {"operator":"or","criteria":[{"fieldName":"businessPartner","operator":"equals","value":"35BBCB75B5D64F87B3BA5C5E7984E733"},{"fieldName":"businessPartner","operator":"equals","value":"35BBCB75B5D64F87B3BA5C5E7984E733"}],"fieldName":"businessPartner","_constructor":"AdvancedCriteria"}

Revision	2014-09-29 13:07 by caristu
Steps To Reproduce	1) Create a new business partner with a name exactly as one of the already existing: Alimentos y Supermercados, S.A 2) Go to the [Sales Invoice] window, and create a new Sales Invoice for the new business partner. Complete it. 3) Clear all the filters. Using the drop-down list, select the two entries for Alimentos y Supermercados, S.A. Notice that is only showing records for one of them.

Revision	2014-09-29 13:02 by caristu
Steps To Reproduce	1) Create a new business partner with a name exactly as one of the already existing: Alimentos y Supermercados, S.A 2) Go to the [Sales Invoice] window, and create a new Sales Invoice for the new business partner. Complete it. 3) Clear all the filters. Using the drop-down list, select the two entries for Alimentos y Supermercados, S.A. Notice that is only showing records by one of them.