Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029680Openbravo ERPZ. Otherspublic2015-04-23 12:112015-06-03 13:52
Reporterngarcia 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned ToAtulOpenbravo
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
Summary0029680: Cannot filter the Add Details pop-up of Payment Out window by the supplier reference
DescriptionCannot filter the Add Details pop-up of Payment Out window by the supplier reference
Steps To ReproduceAs group admin role:
   Set the Purchase Invoice's Reference for Payment Description as Supplier Reference in Organization - Information tab
   Create two purchase invoices and set the Supplier Reference field
   Create a Payment Out and when adding details check the supplier reference value is shown in the Invoice No. column
   Enter a filter in that column and check all the records dissapear
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-23 12:11ngarciaNew Issue
2015-04-23 12:11ngarciaAssigned To => Triage Finance
2015-04-23 12:11ngarciaModules => Core
2015-04-23 12:11ngarciaResolution time => 1432504800
2015-04-23 12:11ngarciaTriggers an Emergency Pack => No
2015-04-23 12:11ngarciaIssue Monitored: networkb
2015-04-23 12:54ngarciaModulesCore => Advanced Payables and Receivables Mngmt
2015-04-24 13:21AtulOpenbravoAssigned ToTriage Finance => AtulOpenbravo
2015-04-24 13:21AtulOpenbravoStatusnew => scheduled
2015-04-24 13:31AtulOpenbravoNote Added: 0076751
2015-04-24 21:44hgbotCheckin
2015-04-24 21:44hgbotNote Added: 0076766
2015-04-24 21:44hgbotStatusscheduled => resolved
2015-04-24 21:44hgbotResolutionopen => fixed
2015-04-24 21:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^]
2015-04-24 21:47eduardo_ArgalStatusresolved => new
2015-04-24 21:47eduardo_ArgalResolutionfixed => open
2015-04-24 21:47eduardo_ArgalStatusnew => scheduled
2015-04-28 11:59AtulOpenbravoReview Assigned To => AtulOpenbravo
2015-04-28 11:59AtulOpenbravoAssigned ToAtulOpenbravo => eduardo_Argal
2015-04-28 12:00hgbotCheckin
2015-04-28 12:00hgbotNote Added: 0076819
2015-04-28 12:00hgbotStatusscheduled => resolved
2015-04-28 12:00hgbotResolutionopen => fixed
2015-04-28 12:00hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^] => http://code.openbravo.com/erp/devel/pi/rev/29cd1e4652a6b0b238c9c06c84b43841915bdfae [^]
2015-04-28 12:02AtulOpenbravoNote Added: 0076820
2015-04-28 12:02AtulOpenbravoStatusresolved => closed
2015-04-28 12:02AtulOpenbravoFixed in Version => pi
2015-05-07 22:16hudsonbotCheckin
2015-05-07 22:16hudsonbotNote Added: 0077158
2015-05-07 22:17hudsonbotCheckin
2015-05-07 22:17hudsonbotNote Added: 0077171
2015-06-03 13:52ngarciaNote Added: 0078019

Notes
(0076751)
AtulOpenbravo   
2015-04-24 13:31   
Test Plan
- Login as As group admin role
- Navigate to Organization - Information tab, Set the Purchase Invoice's Reference for Payment Description as Supplier Reference.
- Create two purchase invoices and set the Supplier Reference field
- Create a Payment Out and when adding details check the supplier reference value is shown in the Invoice No. column
- Enter a filter in that column and check all the filtered records appear. After removing filter all records appear.
(0076766)
hgbot   
2015-04-24 21:44   
Repository: erp/devel/pi
Changeset: 16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Apr 24 16:56:34 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^]

Fixes Issue 29680:Cannot filter the Add Details pop-up of Payment Out window
by the supplier reference

hqlquery after calculating having clause and having grid criteria is checked
for organization information APRM Payment Description to add filter either
by order reference or invoice document no

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java
---
(0076819)
hgbot   
2015-04-28 12:00   
Repository: erp/devel/pi
Changeset: 29cd1e4652a6b0b238c9c06c84b43841915bdfae
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Apr 27 13:51:37 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/29cd1e4652a6b0b238c9c06c84b43841915bdfae [^]

Fixes Issue 29680:Add details pop up in Payment Out window filters records
with supplier reference

having clause fixed to take into account supplier reference

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java
---
(0076820)
AtulOpenbravo   
2015-04-28 12:02   
Code review + testing ok
(0077158)
hudsonbot   
2015-05-07 22:16   
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/a1817f84bd8b [^]
Maturity status: Test
(0077171)
hudsonbot   
2015-05-07 22:17   
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/a1817f84bd8b [^]
Maturity status: Test
(0078019)
ngarcia   
2015-06-03 13:52   
Backout of the first commit:

https://code.openbravo.com/erp/devel/pi/rev/57445f60569d [^]