Project:
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| ID | ||||||||
| 0015945 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-02-10 19:55 | 2011-03-02 00:00 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 3ed0494bd0b0 | |||
| Projection | none | ETA | none | Target Version | 3.0RC4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015945: Add payment details grid filters by document organization instead of organization tree | |||||||
| Description | When adding details for a payment the grid does not display transactions for children organizations, just the ones which match payment organization. | |||||||
| Steps To Reproduce | 1.- Go to Financial Account (organization Main) 2.- Add transaction -> Add payment 3.- enter BP with outstanding invoices 4.- Mind that those oustanding invoices for children organizations are not displayed in the grid | |||||||
| Tags | No tags attached. | |||||||
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(0034145) hgbot (developer) 2011-02-10 20:11 |
Repository: erp/devel/pi Changeset: 3ed0494bd0b0693180e0529193fa5cec98a156d1 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Feb 10 19:58:22 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/3ed0494bd0b0693180e0529193fa5cec98a156d1 [^] Fixes issue 0015945: Add payment details grid filters by document organization instead of organization tree --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-10 19:55 | eduardo_Argal | New Issue | |
| 2011-02-10 19:55 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2011-02-10 19:55 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-02-10 19:55 | eduardo_Argal | OBNetwork customer | => No |
| 2011-02-10 19:55 | eduardo_Argal | Status | new => scheduled |
| 2011-02-10 19:55 | eduardo_Argal | fix_in_branch | => pi |
| 2011-02-10 20:11 | hgbot | Checkin | |
| 2011-02-10 20:11 | hgbot | Note Added: 0034145 | |
| 2011-02-10 20:11 | hgbot | Status | scheduled => resolved |
| 2011-02-10 20:11 | hgbot | Resolution | open => fixed |
| 2011-02-10 20:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3ed0494bd0b0693180e0529193fa5cec98a156d1 [^] |
| 2011-03-01 16:20 | mirurita | Status | resolved => closed |
| 2011-03-02 00:00 | anonymous | sf_bug_id | 0 => 3196628 |
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Issue History |
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