Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0037303 | Openbravo ERP | 07. Sales management | public | 2017-11-16 10:16 | 2018-01-03 12:39 |
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Reporter | AtulOpenbravo | |
Assigned To | caristu | |
Priority | immediate | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR18Q1 | |
Merge Request Status | |
Review Assigned To | alostale |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | Pre packaging ( pi ) |
Regression date | 2017-11-08 |
Regression introduced in release | pi |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/a87ba8a293e6224273bd2c70d0fcbb54d9ac8cf6 [^] |
Triggers an Emergency Pack | No |
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Summary | 0037303: Sales Order selector in Generate Invoice process does not wok properly |
Description | Sales Order selector based on OB UI Selector reference in Generate Invoices process does not wok properly. It is not visible. |
Steps To Reproduce | - Login as F&B International Group Admin
- Navigate to Generate Invoices process (Sales Management | Transaction | Generate Invoices)
- Realize that no selector appears in front of Label Sales Order. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0037311 | 3.0PR17Q4 | closed | caristu | Sales Order selector in Generate Invoice process does not wok properly | depends on | backport | 0037312 | 3.0PR17Q3.2 | closed | caristu | Sales Order selector in Generate Invoice process does not wok properly | caused by | defect | 0037259 | | closed | caristu | Some labels are not properly translated after switching the language | related to | defect | 0038189 | | closed | caristu | OBUISEL_Selector references are not displayed properly in tabs that shows 2.50 forms |
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Attached Files | RelatedIssue_GenerateInvoices.png (37,234) 2017-11-16 10:16 https://issues.openbravo.com/file_download.php?file_id=11290&type=bug
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Issue History |
Date Modified | Username | Field | Change |
2017-11-16 10:16 | AtulOpenbravo | New Issue | |
2017-11-16 10:16 | AtulOpenbravo | Assigned To | => platform |
2017-11-16 10:16 | AtulOpenbravo | File Added: RelatedIssue_GenerateInvoices.png | |
2017-11-16 10:16 | AtulOpenbravo | Modules | => Core |
2017-11-16 10:16 | AtulOpenbravo | Triggers an Emergency Pack | => No |
2017-11-16 11:01 | alostale | Regression level | => Pre packaging ( pi ) |
2017-11-16 11:01 | alostale | Regression introduced in release | => pi |
2017-11-16 11:01 | alostale | Priority | normal => immediate |
2017-11-16 16:32 | caristu | Assigned To | platform => caristu |
2017-11-16 16:41 | caristu | Regression date | => 2017-11-08 |
2017-11-16 16:41 | caristu | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/a87ba8a293e6224273bd2c70d0fcbb54d9ac8cf6 [^] |
2017-11-16 16:42 | caristu | Relationship added | caused by 0037259 |
2017-11-16 16:44 | caristu | Status | new => scheduled |
2017-11-17 09:03 | hgbot | Checkin | |
2017-11-17 09:03 | hgbot | Note Added: 0100566 | |
2017-11-17 09:03 | hgbot | Status | scheduled => resolved |
2017-11-17 09:03 | hgbot | Resolution | open => fixed |
2017-11-17 09:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a9882672a5ea18b556fac0a80fc3bb7e0fbd24b3 [^] |
2017-11-17 14:56 | hgbot | Checkin | |
2017-11-17 14:56 | hgbot | Note Added: 0100590 | |
2017-11-17 14:56 | caristu | Review Assigned To | => alostale |
2017-11-27 10:22 | alostale | Note Added: 0100727 | |
2017-11-27 10:22 | alostale | Status | resolved => closed |
2017-11-27 10:22 | alostale | Fixed in Version | => 3.0PR18Q1 |
2018-01-03 12:39 | hudsonbot | Checkin | |
2018-01-03 12:39 | hudsonbot | Note Added: 0101431 | |
2018-01-03 12:39 | hudsonbot | Checkin | |
2018-01-03 12:39 | hudsonbot | Note Added: 0101437 | |
2018-03-27 17:27 | caristu | Relationship added | related to 0038189 |
Notes |
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(0100566)
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hgbot
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2017-11-17 09:03
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Repository: erp/devel/pi
Changeset: a9882672a5ea18b556fac0a80fc3bb7e0fbd24b3
Author: Carlos Aristu <carlos.aristu <at> openbravo.com>
Date: Fri Nov 17 08:48:06 2017 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/a9882672a5ea18b556fac0a80fc3bb7e0fbd24b3 [^]
fixes bug 37303: Sales Order selector in Generate Invoices process is not shown
With the changes introduced on issue 0035553, the OB object is generated in two stages: it is initialized when the JS static resources are loaded and secondly additional session data is included with the SessionDynamic request.
In old processes inside 3.0 windows, a request to load the JS static resources is done but the SessionDynamic request is not. As a result, the OB object was generated partially. This caused JS errors when referencing to the missing data like it was happening when loading the sales order selector on the Generate Invoices process.
To fix this issue, now when we are in an old process loaded inside a 3.0 window, instead of generating the OB object from scratch, it is cloned from the main OB object of the application which is generated right after logging in.
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M modules/org.openbravo.client.kernel/src/org/openbravo/client/kernel/templates/application-js.ftl
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(0100590)
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hgbot
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2017-11-17 14:56
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