0032385: Payment Out doesn't execute correctly when entering the check number and pressing Enter key on keyboard

Description

In the pop-up form that appears when clicking on the "Execute Payment" button for a Payment Out with "Awaiting Execution" status, the system doesn't register the check number for that payment by hitting the Enter key. The error shown as consequence of this operation is on the screenshot attached to this issue.

Steps To Reproduce

Logging in ERP Published MPs (PostgreSQL) version 3.0PR15Q3.5 with F&B US, Inc. - Finance role, Organization F&B US, Inc and finding a Payment Out fitting the description should be enough to reproduce the issue. However, the steps to create an example are the following:

1. Go to the Payment Method screen
Create a new record
- Organization= F&B US, Inc.,
- Name= CheckFA1
- Payment In Allowed checkbox = selected,
- Automatic Receipt checkbox = not selected,
- Receive Payments in Multiple Currencies checkbox = not selected,
- Automatic Deposit checkbox = not selected,
- Execution Type = Manual,
- Upon Receipt Use= blank,
- Upon Deposit Use= blank,
- Upon Reconciliation Use = blank,
- Payment Out Allowed checkbox = selected,
- Automatic Payment checkbox = not selected,
- Make Payments in Multiple Currenciescheckbox = not selected,
- Automatic Withdrawn checkbox = not selected,
- Execution Type= Automatic,
- Execution Process= Print Check simple process,
- Deferred checkbox = not selected,
- Upon Payment Use= In Transit Payment Account,
- Upon Withdrawal Use= Withdrawn Payment Account,
- Upon Reconciliation Use= blank
Save the record

2. Financial Account:Select the existing record Bank - Account 1
Go to the [Payment method] tab
■ Add a new record
■ Payment Method= CheckFA1
■ Save the record

3. Add 1 Purchase Invoice:
1. In the main tab:
○ Organization= F&B US, Inc.,
○ Transaction Document = AP Invoice,
○ Invoice Date= today's date,
○ Business Partner = Happy Drinks, Inc.,
○ Payment Terms= 30 days,
○ Payment method= CheckFA1,
2. Go to the [Lines] tab:
○ Product= Lager Beer,
○ Invoiced Quantity = 100,
○ Net Unit Price= 1.76,
○ Tax= Sales Exempt,
○ Save the record
3. Back in the main tab:
○ Verify that the Total Gross amount is 176.00 USD.
○ Complete the invoice.

4. Go to the Purchase Invoice screen
○ click the Add Payment button, verify the full invoice amount for the invoice is
selected
○ Action Regarding Document= Process Made Payments(s)
○ click the Done button
○ You will see a confirmation message with the number of the created payment
out.

5. The status Awaiting Execution indicates that there is an execution process. You
will execute the execution process:
Go to the Payment Outwindow,
● select your payment
● click the Execute Paymentbutton.
● Enter check number 12345
Hit Enter Key

Issue History
Date Modified	Username	Field	Change
2016-03-02 10:04	inaki_garcia	New Issue
2016-03-02 10:04	inaki_garcia	Assigned To	=> Triage Finance
2016-03-02 10:04	inaki_garcia	File Added: PaymentOutIssue.png
2016-03-02 10:04	inaki_garcia	Web browser	=> Google Chrome
2016-03-02 10:04	inaki_garcia	Modules	=> Core
2016-03-02 10:04	inaki_garcia	Triggers an Emergency Pack	=> No
2016-03-02 10:05	inaki_garcia	Web browser	Google Chrome => Google Chrome
2016-03-02 10:05	inaki_garcia	Steps to Reproduce Updated	View Revisions

Relationships [ Relation Graph ] [ Dependency Graph ]