|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Openbravo ERP] 09. Financial management||minor||always||2015-04-08 19:08||2015-05-08 12:54|
|Priority||immediate||Resolution||fixed||Fixed in Version||3.0PR15Q2.1|
|Status||closed||Fix in branch||Fixed in SCM revision||91d01b8f8436|
|OS Version||Database version||Ant version|
|Product Version||pi||SCM revision|
|Review Assigned To||umartirena|
|Regression level||Production - Confirmed Stable|
|Regression introduced in release||3.0PR14Q3|
|Regression introduced by commit||https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]|
|Triggers an Emergency Pack||No|
0029780: The done button appears disabled when it should not under some circumstances in Add Payment window
|Description||The done button appears disabled when it should not under some circumstances in Add Payment window. |
The done button is disabled when not all the mandatory fields are populated, taking this into account, it is possible to follow some steps that makes this mechanism to detect that the overpayment action is not populated when it is hidden.
This causes the disabling of the Done button when it should not.
|Steps To Reproduce||1) Create a new Sales Order for the "Restaurantes Luna Llena, S.A." business partner|
2) Create a line with one unit of product "Agua Sin Gas 1L"
3) Book it
4) Go to the [Payment In] window and create one record in the header, with Received From: Restaurantes Luna Llena, S.A. and amount: 1
5) Click in "Add Details" button. If there are not invoices to pay, the overpayment action field will appear. Leave it empty.
6) Switch the Transaction Type to "Orders". The order created previously is selected by default, with the amount set, so the Done button should be enabled. But it is disabled.
In order to disable we just need to write in the actual payment field
This behavior can be reproduced following other flows.
|Proposed Solution||The mandatory hidden fields should not be considered by the Done button disabling logic when they are not populated.|
Create a new Sales Order for the "Restaurantes Luna Llena, S.A." business partner
Create a line with one unit of product "Agua Sin Gas 1L"
Go to Payment In window and create one record in the header, with Received From: Restaurantes Luna Llena, S.A. and amount: 1
Click in "Add Details" button. If there are not invoices to pay, the overpayment action field will appear. Leave it empty.
Switch the Transaction Type to "Orders". The order created previously is selected by default, with the amount set
Done button should be enabled
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed May 06 11:09:24 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.1/rev/91d01b8f8436ba6ee1e08d38c731002b919e639a [^]
Fixed bug 29780 The done button appears disabled when it should not
null parameter when it should be the view in recalcDisplayLogicOrReadOnlyLogic
call in updateDifference function
|Code Review + Testing OK|
|2015-05-05 16:46||Sandrahuguet||Type||defect => backport|
|2015-05-05 16:46||Sandrahuguet||Target Version||3.0PR15Q3 => 3.0PR15Q2.1|
|2015-05-05 17:43||dmitry_mezentsev||Tag Attached: Approved|
|2015-05-06 13:05||Sandrahuguet||Note Added: 0077051|
|2015-05-06 13:43||Sandrahuguet||Priority||normal => immediate|
|2015-05-06 13:43||Sandrahuguet||Review Assigned To||=> umartirena|
|2015-05-08 12:53||hgbot||Note Added: 0077231|
|2015-05-08 12:53||hgbot||Status||scheduled => resolved|
|2015-05-08 12:53||hgbot||Resolution||open => fixed|
|2015-05-08 12:53||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/backports/3.0PR15Q2.1/rev/91d01b8f8436ba6ee1e08d38c731002b919e639a [^]|
|2015-05-08 12:54||umartirena||Note Added: 0077232|
|2015-05-08 12:54||umartirena||Status||resolved => closed|
|2015-05-08 12:54||umartirena||Fixed in Version||=> 3.0PR15Q2.1|
|Copyright © 2000 - 2009 MantisBT Group|