Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0028896 | Openbravo ERP | Z. Others | public | 2015-02-09 16:11 | 2016-02-02 09:36 |
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Reporter | ngarcia | |
Assigned To | umartirena | |
Priority | immediate | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR15Q2 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | Production - Confirmed Stable |
Regression date | 2014-06-19 |
Regression introduced in release | 3.0PR14Q3 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] |
Triggers an Emergency Pack | No |
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Summary | 0028896: Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up |
Description | Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up |
Steps To Reproduce | As group admin role:
Change the Purchase Invoice's Reference for Payment Description to Supplier Reference to F&B España - Región Norte (Organization - Information tab)
Create a Purchase Invoice for that Organization
Add a supplier reference to it and complete it
Create a new Payment Out and check when adding details that the document no is shown in the Invoice No. column instead of the supplier reference |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | feature request | 0021802 | | closed | dmiguelez | Ability to show the supplier ref in manual window: “Add Payment Out” pop-up (matching statement for the financial account transa | caused by | feature request | 0029391 | | closed | Sandrahuguet | Add Payment refactor project |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-02-09 16:11 | ngarcia | New Issue | |
2015-02-09 16:11 | ngarcia | Assigned To | => Sandrahuguet |
2015-02-09 16:11 | ngarcia | Modules | => Core |
2015-02-09 16:11 | ngarcia | Resolution time | => 1430085600 |
2015-02-09 16:11 | ngarcia | Triggers an Emergency Pack | => No |
2015-02-09 16:11 | ngarcia | Regression introduced in release | => 3.0PR14Q3 |
2015-02-09 16:11 | ngarcia | Issue Monitored: networkb | |
2015-02-09 16:13 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt |
2015-02-09 17:40 | ngarcia | Relationship added | related to 0021802 |
2015-02-12 08:52 | hgbot | Checkin | |
2015-02-12 08:52 | hgbot | Note Added: 0074365 | |
2015-02-12 08:52 | hgbot | Status | new => resolved |
2015-02-12 08:52 | hgbot | Resolution | open => fixed |
2015-02-12 08:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f0e8afa3c9fa1780010f619e55612feb904d92ee [^] |
2015-02-12 08:53 | Sandrahuguet | Assigned To | Sandrahuguet => umartirena |
2015-02-13 14:02 | hgbot | Checkin | |
2015-02-13 14:02 | hgbot | Note Added: 0074451 | |
2015-02-17 09:25 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2015-02-17 09:25 | Sandrahuguet | Note Added: 0074540 | |
2015-02-17 09:25 | Sandrahuguet | Status | resolved => closed |
2015-02-17 09:25 | Sandrahuguet | Fixed in Version | => 3.0PR15Q2 |
2015-02-17 11:10 | Sandrahuguet | Regression level | => Production - Confirmed Stable |
2015-02-17 11:10 | Sandrahuguet | Regression date | => 2014-06-19 |
2015-02-17 11:10 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] |
2015-02-23 05:11 | hudsonbot | Checkin | |
2015-02-23 05:11 | hudsonbot | Note Added: 0074750 | |
2015-02-23 05:11 | hudsonbot | Checkin | |
2015-02-23 05:11 | hudsonbot | Note Added: 0074755 | |
2015-03-11 09:13 | umartirena | Note Added: 0075437 | |
2015-03-24 17:39 | aferraz | Relationship added | caused by 0029391 |
2016-02-02 09:36 | hgbot | Checkin | |
2016-02-02 09:36 | hgbot | Note Added: 0083816 | |
Notes |
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(0074365)
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hgbot
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2015-02-12 08:52
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Repository: erp/devel/pi
Changeset: f0e8afa3c9fa1780010f619e55612feb904d92ee
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Wed Feb 11 19:01:27 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/f0e8afa3c9fa1780010f619e55612feb904d92ee [^]
Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.
A case has been added in AddPaymentOrderInvoicesTransformer to display the Supplier Reference instead of Invoice Number when is configured like that in Organization Info tab, only for Purchase Invoices
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java
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(0074451)
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hgbot
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2015-02-13 14:02
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Repository: erp/devel/pi
Changeset: 77ed398f859c28516b002a26015685a50c6ea7c8
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Feb 12 13:35:34 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/77ed398f859c28516b002a26015685a50c6ea7c8 [^]
Related to bug 28896: Missing entry on group by clause
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java
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(0075437)
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umartirena
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2015-03-11 09:13
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(0083816)
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hgbot
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2016-02-02 09:36
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Repository: tools/automation/int
Changeset: 88b524026c1904501bf52c280f40effb345c96f9
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Sep 30 17:34:04 2015 +0200
URL: http://code.openbravo.com/tools/automation/int/rev/88b524026c1904501bf52c280f40effb345c96f9 [^]
Related to issue 28896: Added some automated tests
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M src-test/com/openbravo/test/integration/erp/data/generalsetup/enterprise/organization/InformationData.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/AddPaymentProcess.java
M src-test/com/openbravo/test/integration/erp/gui/general/enterprise/organization/OrganizationTab.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/generalsetup/enterprise/Organization.java
A src-test/com/openbravo/test/integration/erp/gui/general/enterprise/organization/InformationTab.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression28896In.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression28896Out.java
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