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| ID | |||||||||||
| 0027637 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Openbravo ERP] A. Platform | trivial | always | 2014-09-18 13:33 | 2022-02-01 08:05 | ||||||
| Reporter | Sandrahuguet | View Status | public | ||||||||
| Assigned To | Triage Platform Base | ||||||||||
| Priority | low | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | ||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | ||||||
| Product Version | SCM revision | ||||||||||
| Merge Request Status | |||||||||||
| Review Assigned To | |||||||||||
| OBNetwork customer | No | ||||||||||
| Web browser | |||||||||||
| Modules | Core | ||||||||||
| Support ticket | |||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0027637: filter expression not works in payment selector when is used in a process definition | ||||||||||
| Description | Filter expression not works in payment selector when is used in a process definition. The filter expression is applied correctly when you click on the drop-down icon in the combo, but when you click on the magnifying glass the filter expression is not applied. | ||||||||||
| Steps To Reproduce | Using Pi-reconref repository. As QA testing: -Create a Sales Invoice Organization: Spain Business Partner: Customer A Payment Method: 1 (Spain) Create a Sales Invoice Line: Product: Final Good A Invoiced Quantity: 50 Press Complete -Go to Financial Account window. Select Spain Bank financial account -Create a Bank Statement Header: Name: TestReconciliation006 Transaction Date: 14-09-2014 -Create a Bank Statement Line: Reference No.: 123456 Business Partner: Customer A Business Partner Name: Customer A Amount In: 103.5 Process the Bank Statement -Click on Match Statement Button. Do you want the algorithm to be run against unmatched bank statement lines? -Click Cancel -Click on Add button in the line, "Add new transaction". -Click on magnifying glass in payment selector and notice that filter expression is not applied. | ||||||||||
| Tags | No tags attached. | ||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-09-18 13:33 | Sandrahuguet | New Issue | |
| 2014-09-18 13:33 | Sandrahuguet | Assigned To | => AugustoMauch |
| 2014-09-18 13:33 | Sandrahuguet | OBNetwork customer | => No |
| 2014-09-18 13:33 | Sandrahuguet | Modules | => Core |
| 2014-09-18 13:33 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2014-09-18 13:34 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
| 2014-09-18 13:35 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
| 2015-03-17 14:37 | alostale | Assigned To | AugustoMauch => platform |
| 2015-11-10 14:30 | alostale | Status | new => acknowledged |
| 2015-11-11 11:38 | alostale | Priority | high => low |
| 2022-02-01 08:05 | alostale | Assigned To | platform => Triage Platform Base |
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Issue History |
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