Project:
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| ID | ||||||||
| 0022017 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-10-21 23:59 | 2013-01-22 12:32 | |||
| Reporter | pjuvara | View Status | public | |||||
| Assigned To | AugustoMauch | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP15.1 | 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 | 0022017: Filter for Deposit To field in Payment In window does not work | |||||||
| Description | In the Payment In window, there is a column "Deposit To" which indicates the Financial Account in which the payment is deposited (or expected to be deposited). In grid view, the filter on this column does not work. | |||||||
| Steps To Reproduce | 1) Navigate to Payment In window 2) In grid view, right click on any record on the Deposit To field and choose "Use as filter". 3) That value is added to the filter and the query executed. 4) The query does not return any data (even if the record existed, since you selected in step 2). | |||||||
| Tags | Coworking | |||||||
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(0055705) AugustoMauch (manager) 2013-01-22 12:32 |
This issue is no longer reproducible. I have tried it the pi of live.builds in the Payment In window, first using a row with 'USD - Bank - Account 1' in the Deposit To window, and then using 'EUR - Cuenta de Banco'. In both cases the filter returned the relevant results. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-21 23:59 | pjuvara | New Issue | |
| 2012-10-21 23:59 | pjuvara | Assigned To | => dmiguelez |
| 2012-10-21 23:59 | pjuvara | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-10-21 23:59 | pjuvara | Tag Attached: cowo | |
| 2012-10-21 23:59 | pjuvara | Tag Detached: cowo | |
| 2012-10-22 00:00 | pjuvara | Tag Attached: Coworking | |
| 2012-10-22 14:01 | naiaramartinez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-22 16:35 | jonalegriaesarte | Relationship added | has duplicate 0021812 |
| 2012-10-22 16:35 | jonalegriaesarte | Assigned To | jonalegriaesarte => AugustoMauch |
| 2013-01-22 10:45 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2013-01-22 10:45 | jonalegriaesarte | Target Version | => 3.0MP20 |
| 2013-01-22 12:32 | AugustoMauch | Note Added: 0055705 | |
| 2013-01-22 12:32 | AugustoMauch | Status | new => closed |
| 2013-01-22 12:32 | AugustoMauch | Resolution | open => unable to reproduce |
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Issue History |
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