Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022141 | Openbravo ERP | A. Platform | public | 2012-10-29 16:49 | 2012-11-01 23:08 |
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| Reporter | plujan | |
| Assigned To | mtaal | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | 3.0MP17 | |
| Merge Request Status | |
| Review Assigned To | AugustoMauch |
| OBNetwork customer | No |
| Web browser | Google Chrome, Mozilla Firefox |
| Modules | Core |
| Support ticket | |
| Regression level | Automated tests |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0022141: When creating a Payment Proposal I see no Payments |
| Description | If I create a new Payment Proposal I cannot select Payments since the pop up shows no records. However, if I close and reopen the window, the Payments are displayed as expected. |
| Steps To Reproduce | 1. Create a Purchase Invoice (optional step, required to ensure there is a record to be displayed in the Payments):
Login with QAAdmin
Go to Purchase invoice
Click new in form and fill:
"Transaction Document": AP Invoice
"Business partner": Vendor A
Move to lines tab and click new
Enter the details for the product typing RMA and change the Invoice quantity to 11.2
Click the complete button and click OK.
2. Create the Payment Proposal (required step)
Go to Payment proposal window
Click New in Form and select the following values:
"Payment method": 1 (Spain)
"Paying From": EUR - Spain Cashbook
"Due Date": Current system date + 90 days
Click "Select Expected Payments" button.
The invoice created in previous step should be displayed. However, no data is shown. See attach.
3. Verify behaviour (optional step)
Close the Select Payment popup
Close the Form for created Payment Proposal
In grid view, open again in form the recently closed Payment Proposal
Click "Select Expected Payments" button.
The invoice now is displayed as expected. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  paymentsShouldBeGeneratedFromPaymentProposal.png (64,620) 2012-10-29 16:49
https://issues.openbravo.com/file_download.php?file_id=5691&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-10-29 16:49 | plujan | New Issue | |
| 2012-10-29 16:49 | plujan | Assigned To | => dmiguelez |
| 2012-10-29 16:49 | plujan | File Added: paymentsShouldBeGeneratedFromPaymentProposal.png | |
| 2012-10-29 16:49 | plujan | Web browser | => Google Chrome, Mozilla Firefox |
| 2012-10-29 16:49 | plujan | Modules | => Core |
| 2012-10-29 16:49 | plujan | OBNetwork customer | => No |
| 2012-10-29 16:50 | plujan | Web browser | Google Chrome, Mozilla Firefox => Google Chrome, Mozilla Firefox |
| 2012-10-29 16:50 | plujan | Regression level | => Automated tests |
| 2012-10-29 17:24 | plujan | Web browser | Google Chrome, Mozilla Firefox => Google Chrome, Mozilla Firefox |
| 2012-10-29 17:24 | plujan | Assigned To | dmiguelez => mtaal |
| 2012-10-29 17:24 | plujan | Category | 09. Financial management => A. Platform |
| 2012-10-30 17:02 | mtaal | Review Assigned To | => AugustoMauch |
| 2012-10-30 17:02 | mtaal | Web browser | Google Chrome, Mozilla Firefox => Google Chrome, Mozilla Firefox |
| 2012-10-30 17:02 | mtaal | Note Added: 0053842 | |
| 2012-10-30 17:03 | hgbot | Checkin | |
| 2012-10-30 17:03 | hgbot | Note Added: 0053843 | |
| 2012-10-30 17:03 | hgbot | Status | new => resolved |
| 2012-10-30 17:03 | hgbot | Resolution | open => fixed |
| 2012-10-30 17:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/45ed1bb445090af1f1f7c0fdcce1df2153210946 [^] |
| 2012-10-31 13:31 | hudsonbot | Checkin | |
| 2012-10-31 13:31 | hudsonbot | Note Added: 0053942 | |
| 2012-11-01 23:08 | AugustoMauch | Note Added: 0053964 | |
| 2012-11-01 23:08 | AugustoMauch | Status | resolved => closed |
| 2012-11-01 23:08 | AugustoMauch | Fixed in Version | => 3.0MP17 |
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Notes |
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(0053842)
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mtaal
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2012-10-30 17:02
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The problem is that the business partner filter is send to the client as null, on the server then the query uses the "null" value to filter as a string. This is now prevented by capturing the case that the server receives a null value as a string. |
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(0053843)
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hgbot
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2012-10-30 17:03
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Repository: erp/devel/pi
Changeset: 45ed1bb445090af1f1f7c0fdcce1df2153210946
Author: Martin Taal <martin.taal <at> openbravo.com>
Date: Tue Oct 30 17:02:55 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/45ed1bb445090af1f1f7c0fdcce1df2153210946 [^]
Fixes issue 22141: When creating a Payment Proposal I see no Payments
Translate "null" to a real null
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M modules/org.openbravo.service.json/src/org/openbravo/service/json/AdvancedQueryBuilder.java
M src/org/openbravo/service/dataset/DataSetService.java
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Code reviewed and verified in pi@84881ccb60f5 |
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