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Bug: Purchase Order (New Line) shows "NaN" on selected "Predefined products/services to purchase" #23091

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Humml87 opened this issue Dec 3, 2022 · 1 comment
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@Humml87
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Humml87 commented Dec 3, 2022

Bug

The values (exempt Vendor SKU) from the "Vendor prices" are not take in the PO Line.

P.S. i don´t know, how i can debug the Javascript. My knowledge is not enough to fix this problem on my self.

Environment Version

17.0.0-beta

Environment OS

Windows 10

Environment Web server

xampp

Environment PHP

PHP 8.1.10

Environment Database

mariaDB

Environment URL(s)

No response

Expected and actual behavior

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Steps to reproduce the behavior

  1. Add a Vendor Price on a Product.
  2. Create a Purchase Order.
  3. Select the Product with the Vendor Price
    image
  4. Now you can see... No values are loaded.
    image

Attached files

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@Humml87 Humml87 added the Bug This is a bug (something does not work as expected) label Dec 3, 2022
@inoveaconseil inoveaconseil self-assigned this Dec 20, 2022
@ksar-ksar
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Hello,

It is still the case with V18 ?

@ksar-ksar ksar-ksar added Bug need more information This bug needs more information to be processed and removed Bug This is a bug (something does not work as expected) labels Oct 18, 2023
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3 participants