Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026724 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2014-05-28 19:04 | 2014-10-14 17:45 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | reinaldoguerra | |||||||
| Priority | high | Resolution | out of date | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| 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 | 0026724: Records are unchecked in "Add payment from transaction" grid when business partner is changed | |||||||
| Description | Records are unchecked in "Add payment from transaction" grid when business partner is changed | |||||||
| Steps To Reproduce | 1. Access "Cuenta de Banco" financial account and run "add transaction" process. 2. Set "Payment out" document type and run "add payment" process 3. Filter by "Bebidas Alegres" business partner and check pending invoice 4. Click on Business Partner selector and start to type "Telef" word to filter by different business partner. Realize that previously checked invoice has been unckecked . So if you end your filtering criteria and check another record you had lost the first one | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0070937) vmromanos (manager) 2014-10-14 17:45 |
Closing the issue: Due to the Add Transaction and Add Payment refactor, this issue is not reproducible anymore. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-28 19:04 | maite | New Issue | |
| 2014-05-28 19:04 | maite | Assigned To | => dmiguelez |
| 2014-05-28 19:04 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-05-28 19:04 | maite | Triggers an Emergency Pack | => No |
| 2014-05-28 19:04 | maite | Assigned To | dmiguelez => jonalegriaesarte |
| 2014-05-28 19:05 | maite | Resolution time | => 1407880800 |
| 2014-05-28 19:11 | maite | Issue Monitored: networkb | |
| 2014-06-04 12:44 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-06-16 12:48 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
| 2014-09-29 16:12 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
| 2014-10-12 02:55 | reinaldoguerra | Assigned To | pramakrishnan => reinaldoguerra |
| 2014-10-12 02:55 | reinaldoguerra | Status | new => scheduled |
| 2014-10-14 17:45 | vmromanos | Review Assigned To | => vmromanos |
| 2014-10-14 17:45 | vmromanos | Note Added: 0070937 | |
| 2014-10-14 17:45 | vmromanos | Status | scheduled => closed |
| 2014-10-14 17:45 | vmromanos | Resolution | open => out of date |
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Issue History |
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