0012219: Product selector is blocked when a search is done with any warehouse

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0012219

Openbravo ERP

B. User interface

public

2010-02-10 21:48

2010-02-10 21:58

Reporter

dbaz

Assigned To

dbaz

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Kubuntu 8.10

Product Version

2.40

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0012219: Product selector is blocked when a search is done with any warehouse

Description

In Purchase Invoice > Lines, when product selector is opened, shows all products. However, if client has no warehouses (nothing is shown in Warehouse combo at the selector), and try to do a search in the selector, it is blocked and nothing is search.

A Javascript error is shown in firebug:

Index or size is negative or greater than the allowed amount" code: "1
blurGrid()windowKeyboard.js (línea 89)
cursorFocus(img#buttonProduct.FieldButton_Icon blank.gif, "onmousedown")windowKeyboard.js (línea 13)
mouseDownLogic(mousedown clientX=462, clientY=260, img#buttonProduct.FieldButton_Icon blank.gif)

Steps To Reproduce

Create a new Client in General Setup > Client > Initial Client Setup.
Create a new Organization in General Setup > Enterprise > Initial Organization Setup (select it as Legal with accounting).
Go to General Setup > Enterprise > Organization and select "Allow period control" and select a calendar.
Run "Set as ready" process.
Go to Financial Management > Accounting > Setup > Fiscal calendar > Period.
Create a new record (IE 2009) and run "Create periods" process.
Go to Financial Management > Accounting > Transactions > Open/close periods.
Select the Organization, year, and Dec-09, and as action Period open. Save it and process it.
Create (it does not matter their values) a Business Partner Category, a Business Partner (including an Address), a Product Category, a Product, a Tax Category, a Purchase Price list, a Payment Term.
Create a Purchase Invoice (if some required information is not filled, just create it).
Go to its Lines, and open product Selector.
All product are shown (notice that no warehouse is set in the filter).
In name filter, set %a% and search.
A javascript error is shown and nothing is returned.

Proposed Solution

Additional Information