Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028965 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2015-02-17 13:17 | 2019-02-12 16:25 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028965: Error in "Add details" pop-up using tab key | |||||||
| Description | Error in "Add details" pop-up using tab key | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | No tags attached. | |||||||
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(0109737) Sandrahuguet (developer) 2019-02-12 16:25 |
the issue is no longer reproducible |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-17 13:17 | maite | New Issue | |
| 2015-02-17 13:17 | maite | Assigned To | => Sandrahuguet |
| 2015-02-17 13:17 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-02-17 13:17 | maite | Resolution time | => 1430690400 |
| 2015-02-17 13:17 | maite | Triggers an Emergency Pack | => No |
| 2015-02-17 13:17 | maite | Issue Monitored: networkb | |
| 2015-03-09 17:36 | jonalegriaesarte | Resolution time | 1430690400 => |
| 2015-04-28 16:45 | ngarcia | Relationship added | related to 0028888 |
| 2015-05-25 16:17 | eduardo_Argal | Assigned To | Sandrahuguet => Triage Finance |
| 2015-06-29 12:42 | vmromanos | Target Version | 3.0PR15Q3 => |
| 2019-02-01 14:47 | Sandrahuguet | Assigned To | Triage Finance => markmm82 |
| 2019-02-04 21:47 | markmm82 | Status | new => scheduled |
| 2019-02-05 21:19 | markmm82 | Status | scheduled => feedback |
| 2019-02-12 16:25 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-02-12 16:25 | Sandrahuguet | Note Added: 0109737 | |
| 2019-02-12 16:25 | Sandrahuguet | Status | feedback => closed |
| 2019-02-12 16:25 | Sandrahuguet | Resolution | open => unable to reproduce |
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Issue History |
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