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ID
0021994
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2012-10-18 12:232012-10-30 12:50
ReporterplujanView Statuspublic 
Assigned Tomtaal 
PriorityimmediateResolutionfixedFixed in Version3.0MP17
StatusclosedFix in branchFixed in SCM revisionf5d73c19e245
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Todbaz
Web browserMozilla Firefox
ModulesCore
Regression levelAutomated tests
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021994: System does not respond to Product Selector when editing a Goods Shipment

DescriptionWhen editing a Line of a Goods Shipment, if I try to open the Product Selector, page is greyed out and I am not able to continue.
Steps To ReproduceLogin with:
"User name": QAAdmin
"Password": QAAdmin
Go to Sales management || Transactions || Sales order
Click New and select:
"Transaction Document": Standard Order
"Business partner": Type CUSA and press enter key. Customer A value should be showed instead
Move to lines
Click new and type FGA for the product and press Enter key. Change the "Ordered Quantity" to 11.2 and save
Move back to the Header tab
Click Book button and press OK

Go to Sales management || Transactions || Goods Shipment
Click New and select:
"Document Type": MM Shipment
"Business partner": Type CUSA and press enter key. Customer A value should be showed instead
Once you have the business partner Customer A in place, save

Click "Create Lines From". A pop-up gets opened. Do:
Click the Warehouse icon and select the record (spain111). You might need to remove "USA warehouse%" and click search. Then select spain111
Select the sales order created in [SALa010] in the combo Order
In the grid it will appear one record. Mark the record and press the OK button
A green success message will appear: Process completed successfully

Move to Lines tab. Select the record and enter in form view
Click the icon for the product. A pop-up should be opened. You get nothing instead, see attach.
TagsNo tags attached.
Attached Filespng file icon goodsReceiptAndSalesInvoiceShouldBeCreatedFromOrder.png [^] (74,371 bytes) 2012-10-18 12:23

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 00219873.0MP17 closedmtaal Implement grouping, multi-select filtering and summary functions 

-  Notes
(0053490)
hgbot (developer)
2012-10-19 13:18

 Repository: erp/devel/pi
Changeset: f5d73c19e245be13b2bc7cd24f456e04d1446d4c
Author: Martin Taal <martin.taal <at> openbravo.com>
Date: Fri Oct 19 13:17:31 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f5d73c19e245be13b2bc7cd24f456e04d1446d4c [^]

Fixes issue 21994: System does not respond to Product Selector when editing a Goods Shipment
Now also use the multi-value filtering in popups of selectors

---
M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/form/formitem/ob-formitem-fk-filter.js
M modules/org.openbravo.userinterface.selector/src/org/openbravo/userinterface/selector/SelectorComponent.java
M modules/org.openbravo.userinterface.selector/src/org/openbravo/userinterface/selector/SelectorDefaultFilterActionHandler.java
M modules/org.openbravo.userinterface.selector/web/org.openbravo.userinterface.selector/js/ob-selector-filter-select-item.js
---
(0053494)
mtaal (manager)
2012-10-19 14:33

 For closing the issue it makes sense to also test some other selectors in other windows.
(0053534)
hudsonbot (developer)
2012-10-22 13:27

 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/483f2e6dc1af [^]

Maturity status: Test
(0053813)
dbaz (developer)
2012-10-30 12:50

 Reviewed @ changeset: 18367 - 2c82168e2836

- Issue History
Date Modified Username Field Change
2012-10-18 12:23 plujan New Issue
2012-10-18 12:23 plujan Assigned To => dmiguelez
2012-10-18 12:23 plujan File Added: goodsReceiptAndSalesInvoiceShouldBeCreatedFromOrder.png
2012-10-18 12:23 plujan Web browser => Mozilla Firefox
2012-10-18 12:23 plujan Modules => Core
2012-10-18 12:24 plujan Web browser Mozilla Firefox => Mozilla Firefox
2012-10-18 12:24 plujan Regression level => Automated tests
2012-10-19 10:06 mtaal Review Assigned To => AugustoMauch
2012-10-19 10:06 mtaal Web browser Mozilla Firefox => Mozilla Firefox
2012-10-19 10:06 mtaal Assigned To dmiguelez => mtaal
2012-10-19 13:10 mtaal Relationship added related to 0021987
2012-10-19 13:18 hgbot Checkin
2012-10-19 13:18 hgbot Note Added: 0053490
2012-10-19 13:18 hgbot Status new => resolved
2012-10-19 13:18 hgbot Resolution open => fixed
2012-10-19 13:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f5d73c19e245be13b2bc7cd24f456e04d1446d4c [^]
2012-10-19 14:33 mtaal Note Added: 0053494
2012-10-22 13:27 hudsonbot Checkin
2012-10-22 13:27 hudsonbot Note Added: 0053534
2012-10-30 09:10 alostale Review Assigned To AugustoMauch => dbaz
2012-10-30 12:47 plujan Web browser Mozilla Firefox => Mozilla Firefox
2012-10-30 12:47 plujan Steps to Reproduce Updated View Revisions
2012-10-30 12:50 dbaz Note Added: 0053813
2012-10-30 12:50 dbaz Status resolved => closed
2012-10-30 12:50 dbaz Fixed in Version => 3.0MP17

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