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ID | ||||||||
0035923 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | minor | always | 2017-05-04 10:18 | 2017-10-02 17:58 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | collazoandy4 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0PR17Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 0a46c1fc9fd2 | ||||
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 | aferraz | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 46602 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0035923: Wrong Business Partner filter in Purchase order Report | |||||||
Description | Wrong Business Partner filter in Purchase order Report. It appears the customers but it should only appear the vendors | |||||||
Steps To Reproduce | Go to Purchase Order report. Open the business partner filter and realize that it appears the business partners defined as customer. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0098205) collazoandy4 (viewer) 2017-07-25 00:12 edited on: 2017-07-25 00:14 |
Test Plan As F&B International Group Admin role Go to Purchase Order report. Open the business partner filter and check that doesn't appears the business partners defined as customer. Select Bebidas Alegres, S.L. bp and EUR currency Clic on View buttton to show the report and check no error is shown |
(0099645) hgbot (developer) 2017-09-28 11:13 |
Repository: erp/devel/pi Changeset: 0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2 Author: Armaignac <collazoandy4 <at> gmail.com> Date: Mon Jul 24 18:23:53 2017 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2 [^] Fixes issue 35923: Wrong Business Partner filter in Purchase order Report Wrong Business Partner filter in Purchase order Report. It appears the customers but it should only appear the vendors The selector reference was change to 'C_BPartner Vendors no combo' wich already filter the business partner by vendor --- M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml --- |
(0099646) hgbot (developer) 2017-09-28 11:13 |
Repository: erp/devel/pi Changeset: cef7dc214e6172c5efffd4a034f328833c7fb5b1 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Sep 28 10:53:50 2017 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/cef7dc214e6172c5efffd4a034f328833c7fb5b1 [^] Related to issue 35923: Code review improvements Add defined selector fields to "C_BPartner Vendors no combo" and "C_BPartner Customers no combo" references. --- M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml --- |
(0099648) aferraz (viewer) 2017-09-28 11:32 |
Code review + Testing OK |
(0099697) hudsonbot (viewer) 2017-10-02 17:58 |
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/44a89970274a [^] Maturity status: Test |
(0099698) hudsonbot (viewer) 2017-10-02 17:58 |
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/44a89970274a [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2017-05-04 10:18 | VictorVillar | New Issue | |
2017-05-04 10:18 | VictorVillar | Assigned To | => Triage Finance |
2017-05-04 10:18 | VictorVillar | OBNetwork customer | => Yes |
2017-05-04 10:18 | VictorVillar | Modules | => Core |
2017-05-04 10:18 | VictorVillar | Resolution time | => 1496527200 |
2017-05-04 10:18 | VictorVillar | Triggers an Emergency Pack | => No |
2017-05-04 10:50 | ngarcia | Support ticket | => 46602 |
2017-05-04 10:50 | ngarcia | Resolution time | 1496527200 => 1495663200 |
2017-05-04 10:50 | ngarcia | Issue Monitored: ngarcia | |
2017-05-04 11:01 | ngarcia | Resolution time | 1495663200 => |
2017-05-04 11:01 | ngarcia | Priority | urgent => high |
2017-05-04 11:01 | ngarcia | Severity | major => minor |
2017-07-24 23:12 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
2017-07-24 23:13 | collazoandy4 | Status | new => scheduled |
2017-07-25 00:12 | collazoandy4 | Note Added: 0098205 | |
2017-07-25 00:14 | collazoandy4 | Note Edited: 0098205 | View Revisions |
2017-09-28 11:13 | hgbot | Checkin | |
2017-09-28 11:13 | hgbot | Note Added: 0099645 | |
2017-09-28 11:13 | hgbot | Status | scheduled => resolved |
2017-09-28 11:13 | hgbot | Resolution | open => fixed |
2017-09-28 11:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0a46c1fc9fd2e1baeae30d8f8074f12a9816ddb2 [^] |
2017-09-28 11:13 | hgbot | Checkin | |
2017-09-28 11:13 | hgbot | Note Added: 0099646 | |
2017-09-28 11:32 | aferraz | Review Assigned To | => aferraz |
2017-09-28 11:32 | aferraz | Note Added: 0099648 | |
2017-09-28 11:32 | aferraz | Status | resolved => closed |
2017-09-28 11:32 | aferraz | Fixed in Version | => 3.0PR17Q4 |
2017-10-02 17:58 | hudsonbot | Checkin | |
2017-10-02 17:58 | hudsonbot | Note Added: 0099697 | |
2017-10-02 17:58 | hudsonbot | Checkin | |
2017-10-02 17:58 | hudsonbot | Note Added: 0099698 |
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