Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021636 | Openbravo ERP | 09. Financial management | public | 2012-09-13 10:46 | 2012-09-26 17:19 |
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| Reporter | psarobe | |
| Assigned To | naiaramartinez | |
| Priority | urgent | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0021636: Purchase invoice payment plan: The field c_invoice_id is defined as tabledir and that makes performance issues |
| Description | Purchase invoice payment plan: The field c_invoice_id is defined as tabledir and that makes performance issues
It should be defined as Search. Double check that when you change to search you still see the info |
| Steps To Reproduce | 1. Go to Purchase invoice payment plan
2. Select a record and get in Form view
3. In the field Invoice you should see the corresponding info |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-09-13 10:46 | psarobe | New Issue | |
| 2012-09-13 10:46 | psarobe | Assigned To | => dmiguelez |
| 2012-09-13 10:46 | psarobe | Modules | => Core |
| 2012-09-13 13:43 | naiaramartinez | Assigned To | dmiguelez => naiaramartinez |
| 2012-09-13 13:43 | naiaramartinez | Status | new => scheduled |
| 2012-09-13 13:43 | naiaramartinez | fix_in_branch | => pi |
| 2012-09-13 13:44 | naiaramartinez | Note Added: 0052072 | |
| 2012-09-14 11:00 | dmiguelez | Note Edited: 0052072 | bug_revision_view_page.php?bugnote_id=0052072#r3846 |
| 2012-09-14 11:01 | hgbot | Checkin | |
| 2012-09-14 11:01 | hgbot | Note Added: 0052114 | |
| 2012-09-14 11:01 | hgbot | Status | scheduled => resolved |
| 2012-09-14 11:01 | hgbot | Resolution | open => fixed |
| 2012-09-14 11:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ff5cd7b101639b5dc46b8b9be12b5b1359369e4e [^] |
| 2012-09-14 11:02 | dmiguelez | Closed by | => dmiguelez |
| 2012-09-14 11:02 | dmiguelez | Note Added: 0052117 | |
| 2012-09-14 11:02 | dmiguelez | Status | resolved => closed |
| 2012-09-26 17:19 | hudsonbot | Checkin | |
| 2012-09-26 17:19 | hudsonbot | Note Added: 0052755 | |
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Notes |
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(0052072)
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naiaramartinez
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2012-09-13 13:44
(edited on: 2012-09-14 11:00) |
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Test Plan I:
1. Go to Purchase invoice payment plan window
2. Select a record and get in Form view
3. In the field Invoice you should see the corresponding info
Test Plan II:
1. Go to Purchase invoice window | payment plan tab
2. Notice that the records are shown.
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(0052114)
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hgbot
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2012-09-14 11:01
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