Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0045333 | Openbravo ERP | 07. Sales management | public | 2020-10-26 15:47 | 2020-10-30 12:36 | |||||||
Reporter | ngarcia | |||||||||||
Assigned To | cberner | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | PR20Q2.3 | Fixed in Version | PR20Q2.3 | |||||||||
Merge Request Status | approved | |||||||||||
Review Assigned To | AugustoMauch | |||||||||||
OBNetwork customer | Gold | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | 19420 | |||||||||||
Regression level | Production - Confirmed Stable | |||||||||||
Regression date | 2019-08-30 | |||||||||||
Regression introduced in release | 3.0PR19Q3 | |||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0045333: Sales Order header can be saved without Invoice Address although it is mandatory | |||||||||||
Description | Sales Order header can be saved without Invoice Address although it is mandatory. Business Partner window also has a mandatory field in a "More Information" field group, it can be saved if empty and More Information is collapsed. | |||||||||||
Steps To Reproduce | As group admin role: Create a customer Add a location to it Set it as Invoicing Address = 'N' Create a Sales Order header Do not expand the More Information section Set the required fields (except Invoice Address) Click on Lines tab and check the header is saved and it shouldn't Open the More Information section Click on Lines tab Check the following error is shown: One or more fields contain illegal values, check the errors for each field. This is correct It is also reproducible in Business Partner window - Create a new BP - Open More Information collapsed field group - Empty "Credit Line Limit" field - Close More Information field group(collapse it) - Click on the Customer subtab - Check that the BP was saved, although the "Credit Line Limit" has invalid information. | |||||||||||
Proposed Solution | Validate also hidden fields. | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2020-10-29 10:56 | cberner | Type | defect => backport | |||||||||
2020-10-29 10:56 | cberner | Target Version | => PR20Q2.3 | |||||||||
2020-10-29 10:58 | hgbot | Note Added: 0123996 | ||||||||||
2020-10-30 12:26 | hgbot | Merge Request Status | open => approved | |||||||||
2020-10-30 12:36 | hgbot | Note Added: 0124059 | ||||||||||
2020-10-30 12:36 | hgbot | Resolution | open => fixed | |||||||||
2020-10-30 12:36 | hgbot | Status | scheduled => closed | |||||||||
2020-10-30 12:36 | hgbot | Fixed in Version | => PR20Q2.3 | |||||||||
2020-10-30 12:36 | hgbot | Note Added: 0124060 |
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