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ID
0016342
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] B. User interfacemajorhave not tried2011-03-16 19:312011-03-18 00:00
ReporterplujanView Statuspublic 
Assigned Toalostale 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision59aa9ba6c6a8
ProjectionnoneETAnoneTarget Version3.0RC5
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016342: Add Payment In/Out window is not properly populated (Business Partner is missing)

DescriptionAfter creating a Purchase Invoice, if I try to add a Payment the window is not populated with the Business Partner. Since it is a read only field I cannot workaround the issue. Tested in Firefox and Internet Explorer
Steps To ReproduceLog in with
    "User name": QAAdmin
    "Password": QAAdmin

Go to Procurement management || Transactions || Purchase invoice

Click new and fill:
    "Transaction Document": AP Invoice
    "Business partner": VA and click enter. The business parter will then Vendor
A

Click Save button

Move to lines tab and click new

Enter the details for the product typing RMA and clicking the enter Key and
verify:
    "UOM": Bag
    "Net Unit Price": 2.00
    "Net List Price": 2.00
    "Tax": VAT 10%

Change the Invoice quantity to 11.2
Click Save button and move to the header tab
Click the complete button
Click "Add payment" button
Check the pop up window, "To be Paid to" field has no value (see screenshot)
TagsNo tags attached.
Attached Filespng file icon screenshot-26.png [^] (96,802 bytes) 2011-03-16 19:31

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00163533.0RC6 closedalostale Additional _R field is not present in 3.0 getContextInfo 

-  Notes
(0034988)
hgbot (developer)
2011-03-17 11:40

 Repository: erp/devel/pi
Changeset: 59aa9ba6c6a88ed95f6235dbe4f54af417e819c7
Author: Asier Lostalé <asier.lostale <at> openbravo.com>
Date: Thu Mar 17 11:40:05 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/59aa9ba6c6a88ed95f6235dbe4f54af417e819c7 [^]

fixed bug 16342: Add Payment In/Out window Business Partner is missing

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0034989)
alostale (viewer)
2011-03-17 11:45

 Fixed for this concrete case getting rid of the vars.getRequestGlobalVariable("inpcBpartnerId_R", ""); to get BP name.

A generic fix should be provided by 0016353
(0034993)
iperdomo (viewer)
2011-03-17 12:22

 Tested on pi @ rev 59aa9ba6c6a8

- Issue History
Date Modified Username Field Change
2011-03-16 19:31 plujan New Issue
2011-03-16 19:31 plujan Assigned To => mtaal
2011-03-16 19:31 plujan File Added: screenshot-26.png
2011-03-16 19:31 plujan Modules => Core
2011-03-16 19:31 plujan OBNetwork customer => No
2011-03-17 11:06 iperdomo Assigned To mtaal => alostale
2011-03-17 11:40 hgbot Checkin
2011-03-17 11:40 hgbot Note Added: 0034988
2011-03-17 11:40 hgbot Status new => resolved
2011-03-17 11:40 hgbot Resolution open => fixed
2011-03-17 11:40 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/59aa9ba6c6a88ed95f6235dbe4f54af417e819c7 [^]
2011-03-17 11:44 alostale Relationship added duplicate of 0016353
2011-03-17 11:45 alostale Note Added: 0034989
2011-03-17 11:46 alostale Relationship deleted 0016353
2011-03-17 11:46 alostale Relationship added related to 0016353
2011-03-17 12:22 iperdomo Note Added: 0034993
2011-03-17 12:22 iperdomo Status resolved => closed
2011-03-18 00:00 anonymous sf_bug_id 0 => 3221142

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