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ID | ||||||||
0029680 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2015-04-23 12:11 | 2015-06-03 13:52 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | 29cd1e4652a6 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | AtulOpenbravo | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | 35797 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029680: Cannot filter the Add Details pop-up of Payment Out window by the supplier reference | |||||||
Description | Cannot filter the Add Details pop-up of Payment Out window by the supplier reference | |||||||
Steps To Reproduce | As group admin role: Set the Purchase Invoice's Reference for Payment Description as Supplier Reference in Organization - Information tab Create two purchase invoices and set the Supplier Reference field Create a Payment Out and when adding details check the supplier reference value is shown in the Invoice No. column Enter a filter in that column and check all the records dissapear | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0076751) AtulOpenbravo (viewer) 2015-04-24 13:31 |
Test Plan - Login as As group admin role - Navigate to Organization - Information tab, Set the Purchase Invoice's Reference for Payment Description as Supplier Reference. - Create two purchase invoices and set the Supplier Reference field - Create a Payment Out and when adding details check the supplier reference value is shown in the Invoice No. column - Enter a filter in that column and check all the filtered records appear. After removing filter all records appear. |
(0076766) hgbot (developer) 2015-04-24 21:44 |
Repository: erp/devel/pi Changeset: 16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Fri Apr 24 16:56:34 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^] Fixes Issue 29680:Cannot filter the Add Details pop-up of Payment Out window by the supplier reference hqlquery after calculating having clause and having grid criteria is checked for organization information APRM Payment Description to add filter either by order reference or invoice document no --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java --- |
(0076819) hgbot (developer) 2015-04-28 12:00 |
Repository: erp/devel/pi Changeset: 29cd1e4652a6b0b238c9c06c84b43841915bdfae Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Apr 27 13:51:37 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/29cd1e4652a6b0b238c9c06c84b43841915bdfae [^] Fixes Issue 29680:Add details pop up in Payment Out window filters records with supplier reference having clause fixed to take into account supplier reference --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java --- |
(0076820) AtulOpenbravo (viewer) 2015-04-28 12:02 |
Code review + testing ok |
(0077158) hudsonbot (viewer) 2015-05-07 22:16 |
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/a1817f84bd8b [^] Maturity status: Test |
(0077171) hudsonbot (viewer) 2015-05-07 22:17 |
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/a1817f84bd8b [^] Maturity status: Test |
(0078019) ngarcia (viewer) 2015-06-03 13:52 |
Backout of the first commit: https://code.openbravo.com/erp/devel/pi/rev/57445f60569d [^] |
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Date Modified | Username | Field | Change |
2015-04-23 12:11 | ngarcia | New Issue | |
2015-04-23 12:11 | ngarcia | Assigned To | => Triage Finance |
2015-04-23 12:11 | ngarcia | OBNetwork customer | => Yes |
2015-04-23 12:11 | ngarcia | Modules | => Core |
2015-04-23 12:11 | ngarcia | Support ticket | => 35797 |
2015-04-23 12:11 | ngarcia | Resolution time | => 1432504800 |
2015-04-23 12:11 | ngarcia | Triggers an Emergency Pack | => No |
2015-04-23 12:11 | ngarcia | Issue Monitored: networkb | |
2015-04-23 12:54 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt |
2015-04-24 13:21 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
2015-04-24 13:21 | AtulOpenbravo | Status | new => scheduled |
2015-04-24 13:31 | AtulOpenbravo | Note Added: 0076751 | |
2015-04-24 21:44 | hgbot | Checkin | |
2015-04-24 21:44 | hgbot | Note Added: 0076766 | |
2015-04-24 21:44 | hgbot | Status | scheduled => resolved |
2015-04-24 21:44 | hgbot | Resolution | open => fixed |
2015-04-24 21:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^] |
2015-04-24 21:47 | eduardo_Argal | Status | resolved => new |
2015-04-24 21:47 | eduardo_Argal | Resolution | fixed => open |
2015-04-24 21:47 | eduardo_Argal | Status | new => scheduled |
2015-04-28 11:59 | AtulOpenbravo | Review Assigned To | => AtulOpenbravo |
2015-04-28 11:59 | AtulOpenbravo | Assigned To | AtulOpenbravo => eduardo_Argal |
2015-04-28 12:00 | hgbot | Checkin | |
2015-04-28 12:00 | hgbot | Note Added: 0076819 | |
2015-04-28 12:00 | hgbot | Status | scheduled => resolved |
2015-04-28 12:00 | hgbot | Resolution | open => fixed |
2015-04-28 12:00 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/16a1ba2cc6ffe2837e643d8ba87757bc88e6bd9d [^] => http://code.openbravo.com/erp/devel/pi/rev/29cd1e4652a6b0b238c9c06c84b43841915bdfae [^] |
2015-04-28 12:02 | AtulOpenbravo | Note Added: 0076820 | |
2015-04-28 12:02 | AtulOpenbravo | Status | resolved => closed |
2015-04-28 12:02 | AtulOpenbravo | Fixed in Version | => pi |
2015-05-07 22:16 | hudsonbot | Checkin | |
2015-05-07 22:16 | hudsonbot | Note Added: 0077158 | |
2015-05-07 22:17 | hudsonbot | Checkin | |
2015-05-07 22:17 | hudsonbot | Note Added: 0077171 | |
2015-06-03 13:52 | ngarcia | Note Added: 0078019 |
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