Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019439Openbravo ERPZ. Otherspublic2012-01-09 19:002012-01-26 10:43
Reportermaite 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP6.1 
Target Version3.0MP8Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019439: "Add Payment" pop-up does not allow to leave business partner empty
Description"Add Payment" pop-up does not allow to leave business partner empty, although "Business Partner" fields does not appear as mandatory (in yellow). User should be able to leave BP empty to watch ALL pending invoices and orders
Steps To Reproduce1. Go to Fianncial Account window. Press "Add Transaction" button and then "Add Payment" button.
2. Realize that, until you don't set BP, orders and invoices don't appear
Proposed SolutionSeems that business partner is required due to performance problem. Proposed solution could be to allow leave BP empty, but filter by Due Date
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-01-09 19:00maiteNew Issue
2012-01-09 19:00maiteAssigned To => jonalegriaesarte
2012-01-09 19:00maiteModules => Advanced Payables and Receivables Mngmt
2012-01-09 19:01maiteTarget Version => 3.0MP8
2012-01-09 19:01maiteIssue Monitored: networkb
2012-01-14 08:05jonalegriaesarteAssigned Tojonalegriaesarte => dalsasua
2012-01-19 17:11dalsasuaStatusnew => feedback
2012-01-19 17:16maiteStatusfeedback => new
2012-01-19 18:04dalsasuaversion => 3.0MP6.1
2012-01-23 11:48dalsasuaStatusnew => scheduled
2012-01-23 11:48dalsasuafix_in_branch => pi
2012-01-23 16:52hgbotCheckin
2012-01-23 16:52hgbotNote Added: 0044487
2012-01-23 16:52hgbotStatusscheduled => resolved
2012-01-23 16:52hgbotResolutionopen => fixed
2012-01-23 16:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6179129b80a38ab3266f8be4a90a5a8b056d11b2 [^]
2012-01-24 13:34hudsonbotCheckin
2012-01-24 13:34hudsonbotNote Added: 0044511
2012-01-26 10:43maiteNote Added: 0044597
2012-01-26 10:43maiteStatusresolved => closed

Notes
(0044487)
hgbot   
2012-01-23 16:52   
Repository: erp/devel/pi
Changeset: 6179129b80a38ab3266f8be4a90a5a8b056d11b2
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Jan 23 16:50:22 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/6179129b80a38ab3266f8be4a90a5a8b056d11b2 [^]

Fixes issue 19439.
Now, in case a business partner OR ANY DATE is entered in the filter, the grid is painted

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
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(0044511)
hudsonbot   
2012-01-24 13:34   
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/9a942bd15053 [^]

Maturity status: Test
(0044597)
maite   
2012-01-26 10:43   
verified