Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0041954 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2019-10-08 20:03 | 2019-12-12 23:01 | |||
| Reporter | lbressan | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR20Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | ebd16c18d765 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0PR19Q3 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 12102 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0041954: Amount field refreshed to zero in Add Payment into sales orders | |||||||
| Description | When we try to apply a payment to any order, the Amount field in Add payment windows is auto filled but when the transaction type is changed the Amount field i is refreshed to $0. If we click on Order Number the Amount field is auto-filled again. | |||||||
| Steps To Reproduce | 1) Go to Sales Order windows. 2) Select a register and click the Add Payment button. 3) Here the Amount field is filled ok. 4) On the Add Payment Windows, change the transaction type from "Orders" to "Orders and Invoices" using the Transaction Type selector 5) Now the Amount field value is $0 attach the video--> salesO_amt.mp4 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  salesO_amt.mp4 [^] (984,110 bytes) 2019-10-08 20:03 | |||||||
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(0115098) markmm82 (viewer) 2019-10-16 03:30 |
Test Plan: 1) Go to Sales Order windows. 2) Create a new one, complete and click the Add Payment button. 3) Notice the Amount field is filled ok with the total amount to paid. 4) Change the transaction type from "Orders" to "Orders and Invoices" using the Transaction Type selector 5) Notice the Amount field value is the total amount to paid. |
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(0115402) hgbot (developer) 2019-11-05 09:47 |
Repository: erp/devel/pi Changeset: ebd16c18d76569718c2c05580220cc54ddc15c0c Author: Mark Molina <mark.molina <at> doceleguas.com> Date: Tue Oct 15 22:22:32 2019 -0300 URL: http://code.openbravo.com/erp/devel/pi/rev/ebd16c18d76569718c2c05580220cc54ddc15c0c [^] Fixes issue 41954: Edited selected records refreshed after gid is reloaded in Add Payment process When the Transaction Type option is changed the Order/Invoices grid is reloaded and the records are removed and loaded with possible changes according selected option. To fire all the amounts updation logic is fire the doSelection event on edited selected records of the grid, and this action will update the amounts with the correct values. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0115403) Sandrahuguet (viewer) 2019-11-05 09:57 |
code review + testing ok |
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(0116272) hudsonbot (viewer) 2019-12-12 23:01 |
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/954d2b7a66fb [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-10-08 20:03 | lbressan | New Issue | |
| 2019-10-08 20:03 | lbressan | Assigned To | => Triage Finance |
| 2019-10-08 20:03 | lbressan | File Added: salesO_amt.mp4 | |
| 2019-10-08 20:03 | lbressan | OBNetwork customer | => OBPS |
| 2019-10-08 20:03 | lbressan | Modules | => Core |
| 2019-10-08 20:03 | lbressan | Support ticket | => 12102 |
| 2019-10-08 20:03 | lbressan | Resolution time | => 1571695200 |
| 2019-10-08 20:03 | lbressan | Triggers an Emergency Pack | => No |
| 2019-10-09 08:11 | Sandrahuguet | Assigned To | Triage Finance => markmm82 |
| 2019-10-09 08:30 | rafaroda | Issue Monitored: rafaroda | |
| 2019-10-11 03:40 | markmm82 | Status | new => scheduled |
| 2019-10-11 13:30 | Sandrahuguet | Severity | major => minor |
| 2019-10-16 03:30 | markmm82 | Note Added: 0115098 | |
| 2019-10-24 17:27 | ngarcia | Resolution time | 1571695200 => 1572303600 |
| 2019-11-05 09:47 | hgbot | Checkin | |
| 2019-11-05 09:47 | hgbot | Note Added: 0115402 | |
| 2019-11-05 09:47 | hgbot | Status | scheduled => resolved |
| 2019-11-05 09:47 | hgbot | Resolution | open => fixed |
| 2019-11-05 09:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ebd16c18d76569718c2c05580220cc54ddc15c0c [^] |
| 2019-11-05 09:57 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-11-05 09:57 | Sandrahuguet | Note Added: 0115403 | |
| 2019-11-05 09:57 | Sandrahuguet | Status | resolved => closed |
| 2019-11-05 09:57 | Sandrahuguet | Fixed in Version | => 3.0PR20Q1 |
| 2019-12-12 23:01 | hudsonbot | Checkin | |
| 2019-12-12 23:01 | hudsonbot | Note Added: 0116272 | |
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Issue History |
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