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| View Revisions: Issue #32234 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032234: isNull filter is not working correctly in property fields | ||
| Revision | 2016-02-15 14:54 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Sales Order for "Alimentos y Supermercados, S.A" business partner and invoice terms "Immediate". Add a line for "Agua sin Gas 1L" product and quantity=2. Book it. Add a payment. - Create a Sales Invoice for "Alimentos y Supermercados, S.A" business partner. Create lines from previous order. Update line for "Agua sin Gas 1L" product and set quantity=1. Complete it. - Navigate to previous created Payment In. Move to Lines tab and realize there are two records, one with non empty Invoice No. and the other one with empty Invoice No. Set "!#" filter in Invoice No. column and realize row with non empty Invoice No. appears. Set "#" filter in Invoice No. column and realize no row is shown while row with empty Invoice No. should appear. |
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| Revision | 2016-02-15 14:52 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Sales Order for "Alimentos y Supermercados, S.A" business partner and invoice terms "Immediate". Add a line for "Agua sin Gas 1L" product and quantity=2. Book it. Add a payment. - Create a Sales Invoice for "Alimentos y Supermercados, S.A" business partner. Create lines from previous order. Complete it. - Navigate to previous created Payment In. Move to Lines tab and realize there are two records, one with non empty Invoice No. and the other one with empty Invoice No. Set "!#" filter in Invoice No. column and realize row with non empty Invoice No. appears. Set "#" filter in Invoice No. column and realize no row is shown while row with empty Invoice No. should appear. |
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