Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016342Openbravo ERPB. User interfacepublic2011-03-16 19:312011-03-18 00:00
Reporterplujan 
Assigned Toalostale 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0RC5Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016342: Add Payment In/Out window is not properly populated (Business Partner is missing)
DescriptionAfter creating a Purchase Invoice, if I try to add a Payment the window is not populated with the Business Partner. Since it is a read only field I cannot workaround the issue. Tested in Firefox and Internet Explorer
Steps To ReproduceLog in with
    "User name": QAAdmin
    "Password": QAAdmin

Go to Procurement management || Transactions || Purchase invoice

Click new and fill:
    "Transaction Document": AP Invoice
    "Business partner": VA and click enter. The business parter will then Vendor
A

Click Save button

Move to lines tab and click new

Enter the details for the product typing RMA and clicking the enter Key and
verify:
    "UOM": Bag
    "Net Unit Price": 2.00
    "Net List Price": 2.00
    "Tax": VAT 10%

Change the Invoice quantity to 11.2
Click Save button and move to the header tab
Click the complete button
Click "Add payment" button
Check the pop up window, "To be Paid to" field has no value (see screenshot)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00163533.0RC6 closed alostale Additional _R field is not present in 3.0 getContextInfo 
Attached Filespng screenshot-26.png (96,802) 2011-03-16 19:31
https://issues.openbravo.com/file_download.php?file_id=3703&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-03-16 19:31plujanNew Issue
2011-03-16 19:31plujanAssigned To => mtaal
2011-03-16 19:31plujanFile Added: screenshot-26.png
2011-03-16 19:31plujanModules => Core
2011-03-16 19:31plujanOBNetwork customer => No
2011-03-17 11:06iperdomoAssigned Tomtaal => alostale
2011-03-17 11:40hgbotCheckin
2011-03-17 11:40hgbotNote Added: 0034988
2011-03-17 11:40hgbotStatusnew => resolved
2011-03-17 11:40hgbotResolutionopen => fixed
2011-03-17 11:40hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/59aa9ba6c6a88ed95f6235dbe4f54af417e819c7 [^]
2011-03-17 11:44alostaleRelationship addedduplicate of 0016353
2011-03-17 11:45alostaleNote Added: 0034989
2011-03-17 11:46alostaleRelationship deleted0016353
2011-03-17 11:46alostaleRelationship addedrelated to 0016353
2011-03-17 12:22iperdomoNote Added: 0034993
2011-03-17 12:22iperdomoStatusresolved => closed
2011-03-18 00:00anonymoussf_bug_id0 => 3221142

Notes
(0034988)
hgbot   
2011-03-17 11:40   
Repository: erp/devel/pi
Changeset: 59aa9ba6c6a88ed95f6235dbe4f54af417e819c7
Author: Asier Lostalé <asier.lostale <at> openbravo.com>
Date: Thu Mar 17 11:40:05 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/59aa9ba6c6a88ed95f6235dbe4f54af417e819c7 [^]

fixed bug 16342: Add Payment In/Out window Business Partner is missing

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0034989)
alostale   
2011-03-17 11:45   
Fixed for this concrete case getting rid of the vars.getRequestGlobalVariable("inpcBpartnerId_R", ""); to get BP name.

A generic fix should be provided by 0016353
(0034993)
iperdomo   
2011-03-17 12:22   
Tested on pi @ rev 59aa9ba6c6a8