Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0026969Openbravo ERP03. Procurement managementpublic2014-06-30 13:192014-07-02 16:47
Sandrahuguet 
Sandrahuguet 
urgentmajorhave not tried
closedno change required 
20Community Appliance
 
3.0PR14Q3 
Sandrahuguet
Core
Pre packaging ( pi )
No
0026969: "There is a difference" field is not work as expected in new add payment window
"There is a difference" field is not work as expected in new add payment window
-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
No tags attached.
Issue History
2014-06-30 13:19SandrahuguetNew Issue
2014-06-30 13:19SandrahuguetAssigned To => Sandrahuguet
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