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IDProjectCategoryView StatusDate SubmittedLast Update
0035923Openbravo ERP03. Procurement managementpublic2017-05-04 10:182017-10-02 17:58
ReporterVictorVillar 
Assigned Tocollazoandy4 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR17Q4 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket46602
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0035923: Wrong Business Partner filter in Purchase order Report
DescriptionWrong Business Partner filter in Purchase order Report. It appears the customers but it should only appear the vendors
Steps To ReproduceGo to Purchase Order report.
 Open the business partner filter and realize that it appears the business partners defined as customer.
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-05-04 10:18VictorVillarNew Issue
2017-05-04 10:18VictorVillarAssigned To => Triage Finance
2017-05-04 10:18VictorVillarOBNetwork customer => Yes
2017-05-04 10:18VictorVillarModules => Core
2017-05-04 10:18VictorVillarResolution time => 1496527200
2017-05-04 10:18VictorVillarTriggers an Emergency Pack => No
2017-05-04 10:50ngarciaSupport ticket => 46602
2017-05-04 10:50ngarciaResolution time1496527200 => 1495663200
2017-05-04 10:50ngarciaIssue Monitored: ngarcia
2017-05-04 11:01ngarciaResolution time1495663200 =>
2017-05-04 11:01ngarciaPriorityurgent => high
2017-05-04 11:01ngarciaSeveritymajor => minor
2017-07-24 23:12collazoandy4Assigned ToTriage Finance => collazoandy4
2017-07-24 23:13collazoandy4Statusnew => scheduled
2017-07-25 00:12collazoandy4Note Added: 0098205
2017-07-25 00:14collazoandy4Note Edited: 0098205bug_revision_view_page.php?bugnote_id=0098205#r15547
2017-09-28 11:13hgbotCheckin
2017-09-28 11:13hgbotNote Added: 0099645
2017-09-28 11:13hgbotStatusscheduled => resolved
2017-09-28 11:13hgbotResolutionopen => fixed
2017-09-28 11:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2 [^]
2017-09-28 11:13hgbotCheckin
2017-09-28 11:13hgbotNote Added: 0099646
2017-09-28 11:32aferrazReview Assigned To => aferraz
2017-09-28 11:32aferrazNote Added: 0099648
2017-09-28 11:32aferrazStatusresolved => closed
2017-09-28 11:32aferrazFixed in Version => 3.0PR17Q4
2017-10-02 17:58hudsonbotCheckin
2017-10-02 17:58hudsonbotNote Added: 0099697
2017-10-02 17:58hudsonbotCheckin
2017-10-02 17:58hudsonbotNote Added: 0099698

Notes
(0098205)
collazoandy4   
2017-07-25 00:12   
(edited on: 2017-07-25 00:14)
Test Plan
As F&B International Group Admin role
Go to Purchase Order report.
 Open the business partner filter and check that doesn't appears the business partners defined as customer.
 Select Bebidas Alegres, S.L. bp and EUR currency
 Clic on View buttton to show the report and check no error is shown
(0099645)
hgbot   
2017-09-28 11:13   
Repository: erp/devel/pi
Changeset: 0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Mon Jul 24 18:23:53 2017 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2 [^]

Fixes issue 35923: Wrong Business Partner filter in Purchase order Report

Wrong Business Partner filter in Purchase order Report. It appears the customers
but it should only appear the vendors

The selector reference was change to 'C_BPartner Vendors no combo' wich already
filter the business partner by vendor

---
M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
---
(0099646)
hgbot   
2017-09-28 11:13   
Repository: erp/devel/pi
Changeset: cef7dc214e6172c5efffd4a034f328833c7fb5b1
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Sep 28 10:53:50 2017 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/cef7dc214e6172c5efffd4a034f328833c7fb5b1 [^]

Related to issue 35923: Code review improvements

Add defined selector fields to "C_BPartner Vendors no combo" and "C_BPartner Customers no combo" references.

---
M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
---
(0099648)
aferraz   
2017-09-28 11:32   
Code review + Testing OK
(0099697)
hudsonbot   
2017-10-02 17:58   
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/44a89970274a [^]
Maturity status: Test
(0099698)
hudsonbot   
2017-10-02 17:58   
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/44a89970274a [^]
Maturity status: Test