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ID | ||||||||
0030844 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | always | 2015-09-16 17:18 | 2015-11-23 21:16 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 1e202be0bda2 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
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 | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0080910) AtulOpenbravo (viewer) 2015-10-09 10:46 |
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. |
(0080917) hgbot (developer) 2015-10-09 13:56 |
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 --- |
(0080918) vmromanos (viewer) 2015-10-09 13:56 |
Code review + testing OK |
(0082122) hudsonbot (viewer) 2015-11-23 21:16 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7b56bebaaa88 [^] Maturity status: Test |
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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 | View Revisions |
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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