Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030844 | Openbravo ERP | 03. Procurement management | public | 2015-09-16 17:18 | 2015-11-23 21:16 |
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| Reporter | ngarcia | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 30371 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0030844: Cannot edit the paid amount in a Payment Proposal after clearing the filter |
| Description | Cannot edit the paid amount in a Payment Proposal after clearing the filter |
| Steps To Reproduce | As group admin role:
Create a Purchase Invoice with Transferencia payment method and complete it
Create a Payment Proposal with a different Payment Method (Al Contado)
Set the Incl. documents up to this date in order to include the previously created invoice
Click on Select Expected Payments and check the invoice is not shown
Clear the filter, select the invoice and change the amount in the Payment column
Click on Submit and check nothing happens
The error shown in the Developers tool is
Cannot read property 'size' of null |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-09-16 17:18 | ngarcia | New Issue | |
| 2015-09-16 17:18 | ngarcia | Assigned To | => Triage Finance |
| 2015-09-16 17:18 | ngarcia | OBNetwork customer | => Yes |
| 2015-09-16 17:18 | ngarcia | Modules | => Core |
| 2015-09-16 17:18 | ngarcia | Support ticket | => 30371 |
| 2015-09-16 17:18 | ngarcia | Resolution time | => 1445378400 |
| 2015-09-16 17:18 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-09-16 18:32 | ngarcia | Issue Monitored: networkb | |
| 2015-09-28 09:53 | ngarcia | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=9489#r9489 |
| 2015-10-08 07:13 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-10-08 07:13 | AtulOpenbravo | Status | new => scheduled |
| 2015-10-09 10:46 | AtulOpenbravo | Note Added: 0080910 | |
| 2015-10-09 13:56 | hgbot | Checkin | |
| 2015-10-09 13:56 | hgbot | Note Added: 0080917 | |
| 2015-10-09 13:56 | hgbot | Status | scheduled => resolved |
| 2015-10-09 13:56 | hgbot | Resolution | open => fixed |
| 2015-10-09 13:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1e202be0bda26d102c78a60845ef87387e009b7a [^] |
| 2015-10-09 13:56 | vmromanos | Review Assigned To | => vmromanos |
| 2015-10-09 13:56 | vmromanos | Note Added: 0080918 | |
| 2015-10-09 13:56 | vmromanos | Status | resolved => closed |
| 2015-11-23 21:16 | hudsonbot | Checkin | |
| 2015-11-23 21:16 | hudsonbot | Note Added: 0082122 | |
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Notes |
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Test Plan
- Login as F&B International Group admin role.
- Create a Purchase Invoice for any business partner with Transferencia payment method, Payment Terms = Immediate, Invoice Date = Today.
- Add line to it with some product and complete it.
- Create a Payment Proposal with a different Payment Method (Al Contado) Set the Incl. documents up to today's date in order to include the previously created invoice.
- Click on Select Expected Payments and check the invoice is not shown.
- Clear the filter, select the invoice and change the amount in the Payment column
- Click on Submit.
- Check that record is successfully added in below tab. |
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(0080917)
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hgbot
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2015-10-09 13:56
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Repository: erp/devel/pi
Changeset: 1e202be0bda26d102c78a60845ef87387e009b7a
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Oct 09 14:08:51 2015 -0700
URL: http://code.openbravo.com/erp/devel/pi/rev/1e202be0bda26d102c78a60845ef87387e009b7a [^]
Fixes Issue 30844:Cannot edit the paid amount in a Payment Proposal
after clearing the filter.
If allRows property of grid data is null then get information from
localData property of grid data
---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-utilities.js
---
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