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ID
0019439
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2012-01-09 19:002012-01-26 10:43
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision6179129b80a3
ProjectionnoneETAnoneTarget Version3.0MP8
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP6.1SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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 Reproduce1. 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 SolutionSeems that business partner is required due to performance problem. Proposed solution could be to allow leave BP empty, but filter by Due Date
TagsNo 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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