Project:
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| ID | ||||||||
| 0013342 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-05-17 16:38 | 2010-12-09 16:02 | |||
| Reporter | pjuvara | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 982729b3e1ac | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013342: Not possible to search payment by business partner | |||||||
| Description | This is half way between a defect and a feature request. A very common need for an AP / AR specialist is to be able to search past payment by business partner. For example: - what payment did I receive from customer X? - what payment did I make to supplier Y? Neither the Make Payment nor the Receive Payment windows allow you to search payment by business partner. | |||||||
| Tags | No tags attached. | |||||||
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(0028460) hgbot (developer) 2010-06-15 19:04 |
Repository: erp/devel/pi Changeset: 982729b3e1ac6034101d63b6e0268b1f461616e0 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Tue Jun 01 17:46:47 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/982729b3e1ac6034101d63b6e0268b1f461616e0 [^] Fixed issue 13342.Added BPartner, Payment Method, FinAccount, Payment Date and Document No fields to the filter. --- M src-db/database/sourcedata/AD_COLUMN.xml --- |
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(0028514) hudsonbot (developer) 2010-06-16 17:53 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/982729b3e1ac [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/56352f289d38 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17673.obx [^] |
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(0028646) sureshbabu (reporter) 2010-06-22 08:18 |
verified & now i can able to filter payment documents by BP |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-05-17 16:38 | pjuvara | New Issue | |
| 2010-05-17 16:38 | pjuvara | Assigned To | => eduardo_Argal |
| 2010-05-18 17:46 | mirurita | Status | new => scheduled |
| 2010-05-18 17:46 | mirurita | Assigned To | eduardo_Argal => mirurita |
| 2010-05-18 17:46 | mirurita | fix_in_branch | => pi |
| 2010-06-01 17:08 | gorkaion | Priority | normal => urgent |
| 2010-06-01 17:08 | gorkaion | fix_in_branch | pi => |
| 2010-06-08 13:27 | gorkaion | Status | scheduled => resolved |
| 2010-06-08 13:27 | gorkaion | Resolution | open => fixed |
| 2010-06-15 19:04 | hgbot | Checkin | |
| 2010-06-15 19:04 | hgbot | Note Added: 0028460 | |
| 2010-06-15 19:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/982729b3e1ac6034101d63b6e0268b1f461616e0 [^] |
| 2010-06-16 17:53 | hudsonbot | Checkin | |
| 2010-06-16 17:53 | hudsonbot | Note Added: 0028514 | |
| 2010-06-22 08:18 | sureshbabu | Note Added: 0028646 | |
| 2010-06-22 08:18 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133215 |
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Issue History |
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