Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022294 | Openbravo ERP | Z. Others | public | 2012-11-14 12:09 | 2013-02-27 12:49 |
Reporter | maite | ||||
Assigned To | ioritzCia | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | 3.0MP21 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | 17971 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0022294: Changing "Payment Date" should not launch "paymentDateOnChange" function when not working with multicurrency | ||||
Description | Changing "Payment Date" should not launch "paymentDateOnChange" function when not working with multicurrency | ||||
Steps To Reproduce | 1. Create Sales Order for any BP, Invoice terms= immediate, add any line and process. 2. Create Sales Order for same BP, Invoice terms= immediate, add any line and process. 3. Create Sales Invoice for same BP. Create Lines From and add lines of both orders. Process. 4. Press "Add Payment". Modify "Actual Payment" amount to cover only one of your orders. Verify that second order is not selected 5. Change "Payment Date" field, verify that AddPaymentFromInvoice.html has been reloaded and your second line has been selected showing "Out of range error". "Payment Date" field launches "paymentDateOnChange(this)" javascript function on its "onchange" event due to multi currency reasons. When no working with multi currency, this function should not be launched. Screenshot attached for reference | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=5727&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-11-14 12:09 | maite | New Issue | |||
2012-11-14 12:09 | maite | Assigned To | => dmiguelez | ||
2012-11-14 12:09 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-11-14 12:09 | maite | OBNetwork customer | => Yes | ||
2012-11-14 12:09 | maite | Support ticket | => 17971 | ||
2012-11-14 12:10 | maite | Issue Monitored: networkb | |||
2012-11-14 12:11 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=4061#r4061 | ||
2012-11-14 12:12 | maite | File Added: outrange.png | |||
2012-11-14 16:46 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte | ||
2013-01-09 11:32 | jonalegriaesarte | Triggers an Emergency Pack | => No | ||
2013-01-09 11:32 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 | ||
2013-01-24 11:20 | jonalegriaesarte | Target Version | 3.0MP20 => 3.0MP21 | ||
2013-02-12 10:20 | ioritzCia | Assigned To | jonalegriaesarte => ioritzCia | ||
2013-02-12 10:35 | ioritzCia | Status | new => scheduled | ||
2013-02-12 10:35 | ioritzCia | fix_in_branch | => pi | ||
2013-02-12 17:18 | hgbot | Checkin | |||
2013-02-12 17:18 | hgbot | Note Added: 0056400 | |||
2013-02-12 17:18 | hgbot | Status | scheduled => resolved | ||
2013-02-12 17:18 | hgbot | Resolution | open => fixed | ||
2013-02-12 17:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dfeda939b698535f976edd804c42e94cebb4377d [^] | ||
2013-02-20 04:50 | hudsonbot | Checkin | |||
2013-02-20 04:50 | hudsonbot | Note Added: 0056587 | |||
2013-02-27 12:49 | maite | Note Added: 0056802 | |||
2013-02-27 12:49 | maite | Status | resolved => closed |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|