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IDProjectCategoryView StatusDate SubmittedLast Update
0026969Openbravo ERP03. Procurement managementpublic2014-06-30 13:192014-07-02 16:47
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusclosedResolutionno change required 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target Version3.0PR14Q3Fixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026969: "There is a difference" field is not work as expected in new add payment window
Description"There is a difference" field is not work as expected in new add payment window
Steps To Reproduce-Go to Purchase Invoice and create a new header for F&B España - Región Norte and Bebidas Alegres, S.L.
-Navigate to lines and create a new line:
  *Product: Cerveza Lager 0,5L
  *Invoiced Quantity:10
-Complete it and click on add payment button
-In the selected line in order/invoice grid change the amount to 20
-Notice that the "There is a difference of" is 0 and should be 1.30
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2014-06-30 13:19SandrahuguetNew Issue
2014-06-30 13:19SandrahuguetAssigned To => Sandrahuguet
2014-06-30 13:19SandrahuguetOBNetwork customer => No
2014-06-30 13:19SandrahuguetModules => Core
2014-06-30 13:19SandrahuguetRegression level => Pre packaging ( pi )
2014-06-30 13:19SandrahuguetTriggers an Emergency Pack => No
2014-06-30 18:56hgbotCheckin
2014-06-30 18:56hgbotNote Added: 0068462
2014-06-30 18:56hgbotStatusnew => resolved
2014-06-30 18:56hgbotResolutionopen => fixed
2014-06-30 18:56hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/69c0b3b3b14a40be4da3b7ce2511cc0daca8bdbf [^]
2014-06-30 18:58umartirenaReview Assigned To => umartirena
2014-06-30 18:58umartirenaNote Added: 0068463
2014-06-30 18:58umartirenaStatusresolved => closed
2014-06-30 18:58umartirenaFixed in Version => PR14Q3
2014-07-01 04:30hudsonbotCheckin
2014-07-01 04:30hudsonbotNote Added: 0068471
2014-07-01 13:00SandrahuguetStatusclosed => new
2014-07-01 13:00SandrahuguetResolutionfixed => open
2014-07-01 13:01SandrahuguetFixed in VersionPR14Q3 =>
2014-07-01 13:25hgbotCheckin
2014-07-01 13:25hgbotNote Added: 0068482
2014-07-01 13:32SandrahuguetReview Assigned Toumartirena => Sandrahuguet
2014-07-01 13:32SandrahuguetNote Added: 0068483
2014-07-01 13:32SandrahuguetStatusnew => closed
2014-07-01 13:32SandrahuguetResolutionopen => no change required
2014-07-02 16:47hudsonbotCheckin
2014-07-02 16:47hudsonbotNote Added: 0068510

Notes
(0068462)
hgbot   
2014-06-30 18:56   
Repository: erp/devel/pi
Changeset: 69c0b3b3b14a40be4da3b7ce2511cc0daca8bdbf
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Jun 30 18:20:18 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/69c0b3b3b14a40be4da3b7ce2511cc0daca8bdbf [^]

Fixed bug 26969: "There is a difference" field is not work as expected

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0068463)
umartirena   
2014-06-30 18:58   
Tested and Verified
(0068471)
hudsonbot   
2014-07-01 04:30   
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/a4db5fde5ca2 [^]
Maturity status: Test
(0068482)
hgbot   
2014-07-01 13:25   
Repository: erp/devel/pi
Changeset: d3054799cfcc7d253ac270cfb13f295570b5764c
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Jul 01 13:23:59 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d3054799cfcc7d253ac270cfb13f295570b5764c [^]

Related to issue 26969 backout

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0068483)
Sandrahuguet   
2014-07-01 13:32   
backout because there is not a bug, with the new add payment window is the expected behaviour.
For more details please review: http://wiki.openbravo.com/wiki/Purchase_Invoice#Payment [^]
(0068510)
hudsonbot   
2014-07-02 16:47   
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/e8fdcd7d974b [^]
Maturity status: Test