Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028965Openbravo ERPZ. Otherspublic2015-02-17 13:172019-02-12 16:25
Reportermaite 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028965: Error in "Add details" pop-up using tab key
DescriptionError in "Add details" pop-up using tab key
Steps To Reproduce1. Access Payment Out window, set "Transferencia" payment method and press "Add details"
2. Collapse "Order/Invoice" section and expand "GL Items" section
3. Press "add new" and start typing "Capi", select "Capital social" using the mouse (realize that gl item field gets red although no error is shown in console)
4. Press TAB key and you will be moved to Project field (realize that error "Uncaught TypeError: Cannot read property 'project' of null" is shown in console)
5. Press TAB key again and you will be moved to Receive In field
6. Press TAB key again and realize that you are not moved to Paid Out field
7. Click on gl item grid and set Paid Out amount to 15
8. Press Done and realize that following error is received "Payments without a business partner cannot generate/use credit" although you are not working with credit

NOTE: If after GL Item selection user directly clicks on Paid Out amount field with the mouse he is able to set amount and process payment
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0028888 acknowledged Triage Finance In Add Payment window, tab key is not working properly sometimes in the GL Items grid 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-02-17 13:17maiteNew Issue
2015-02-17 13:17maiteAssigned To => Sandrahuguet
2015-02-17 13:17maiteModules => Advanced Payables and Receivables Mngmt
2015-02-17 13:17maiteResolution time => 1430690400
2015-02-17 13:17maiteTriggers an Emergency Pack => No
2015-02-17 13:17maiteIssue Monitored: networkb
2015-03-09 17:36jonalegriaesarteResolution time1430690400 =>
2015-04-28 16:45ngarciaRelationship addedrelated to 0028888
2015-05-25 16:17eduardo_ArgalAssigned ToSandrahuguet => Triage Finance
2015-06-29 12:42vmromanosTarget Version3.0PR15Q3 =>
2019-02-01 14:47SandrahuguetAssigned ToTriage Finance => markmm82
2019-02-04 21:47markmm82Statusnew => scheduled
2019-02-05 21:19markmm82Statusscheduled => feedback
2019-02-12 16:25SandrahuguetReview Assigned To => Sandrahuguet
2019-02-12 16:25SandrahuguetNote Added: 0109737
2019-02-12 16:25SandrahuguetStatusfeedback => closed
2019-02-12 16:25SandrahuguetResolutionopen => unable to reproduce

Notes
(0109737)
Sandrahuguet   
2019-02-12 16:25   
the issue is no longer reproducible