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ID | ||||||||
0019439 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2012-01-09 19:00 | 2012-01-26 10:43 | |||
Reporter | maite | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 6179129b80a3 | |||
Projection | none | ETA | none | Target Version | 3.0MP8 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP6.1 | 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 | 0019439: "Add Payment" pop-up does not allow to leave business partner empty | |||||||
Description | "Add Payment" pop-up does not allow to leave business partner empty, although "Business Partner" fields does not appear as mandatory (in yellow). User should be able to leave BP empty to watch ALL pending invoices and orders | |||||||
Steps To Reproduce | 1. Go to Fianncial Account window. Press "Add Transaction" button and then "Add Payment" button. 2. Realize that, until you don't set BP, orders and invoices don't appear | |||||||
Proposed Solution | Seems that business partner is required due to performance problem. Proposed solution could be to allow leave BP empty, but filter by Due Date | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0044487) hgbot (developer) 2012-01-23 16:52 |
Repository: erp/devel/pi Changeset: 6179129b80a38ab3266f8be4a90a5a8b056d11b2 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Jan 23 16:50:22 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/6179129b80a38ab3266f8be4a90a5a8b056d11b2 [^] Fixes issue 19439. Now, in case a business partner OR ANY DATE is entered in the filter, the grid is painted --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java --- |
(0044511) hudsonbot (developer) 2012-01-24 13:34 |
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/9a942bd15053 [^] Maturity status: Test |
(0044597) maite (developer) 2012-01-26 10:43 |
verified |
Issue History | |||
Date Modified | Username | Field | Change |
2012-01-09 19:00 | maite | New Issue | |
2012-01-09 19:00 | maite | Assigned To | => jonalegriaesarte |
2012-01-09 19:00 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2012-01-09 19:01 | maite | Target Version | => 3.0MP8 |
2012-01-09 19:01 | maite | Issue Monitored: networkb | |
2012-01-14 08:05 | jonalegriaesarte | Assigned To | jonalegriaesarte => dalsasua |
2012-01-19 17:11 | dalsasua | Status | new => feedback |
2012-01-19 17:16 | maite | Status | feedback => new |
2012-01-19 18:04 | dalsasua | version | => 3.0MP6.1 |
2012-01-23 11:48 | dalsasua | Status | new => scheduled |
2012-01-23 11:48 | dalsasua | fix_in_branch | => pi |
2012-01-23 16:52 | hgbot | Checkin | |
2012-01-23 16:52 | hgbot | Note Added: 0044487 | |
2012-01-23 16:52 | hgbot | Status | scheduled => resolved |
2012-01-23 16:52 | hgbot | Resolution | open => fixed |
2012-01-23 16:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6179129b80a38ab3266f8be4a90a5a8b056d11b2 [^] |
2012-01-24 13:34 | hudsonbot | Checkin | |
2012-01-24 13:34 | hudsonbot | Note Added: 0044511 | |
2012-01-26 10:43 | maite | Note Added: 0044597 | |
2012-01-26 10:43 | maite | Status | resolved => closed |
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