Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027392 | Openbravo ERP | 09. Financial management | public | 2014-08-20 14:52 | 2014-08-23 16:30 |
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| Reporter | daniOpenbravo | |
| Assigned To | Sandrahuguet | |
| Priority | immediate | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | 3.0PR14Q4 | |
| Merge Request Status | |
| Review Assigned To | daniOpenbravo |
| OBNetwork customer | No |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0027392: Totals Amounts are refreshed with incorrect amounts when filtering Order/Invoice grid in Add details pop-up. |
| Description | Amounts are not correct calculated in add details pop-up (Payment in window) if we have selected some lines and try to filter any column. |
| Steps To Reproduce | -Go to Payment in window.
-Select any record and click on Add details button.
-In add details pop up, select some order or invoices from the grid: realize that amounts are correct shown on Totals label.
-Now, introduce some characters in order to filter any column of the grid (for example: business partner, introduce 'a'): realize that now, those amounts are not correct. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-08-20 14:52 | daniOpenbravo | New Issue | |
| 2014-08-20 14:52 | daniOpenbravo | Assigned To | => Sandrahuguet |
| 2014-08-20 14:52 | daniOpenbravo | OBNetwork customer | => No |
| 2014-08-20 14:52 | daniOpenbravo | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-08-20 14:52 | daniOpenbravo | Triggers an Emergency Pack | => No |
| 2014-08-21 08:31 | hgbot | Checkin | |
| 2014-08-21 08:31 | hgbot | Note Added: 0069556 | |
| 2014-08-21 08:31 | hgbot | Status | new => resolved |
| 2014-08-21 08:31 | hgbot | Resolution | open => fixed |
| 2014-08-21 08:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/69c68601b870708b03ce1e075e189ce463555996 [^] |
| 2014-08-21 16:06 | hudsonbot | Checkin | |
| 2014-08-21 16:06 | hudsonbot | Note Added: 0069579 | |
| 2014-08-22 09:55 | Sandrahuguet | Review Assigned To | => daniOpenbravo |
| 2014-08-22 13:45 | hgbot | Checkin | |
| 2014-08-22 13:45 | hgbot | Note Added: 0069614 | |
| 2014-08-22 14:46 | daniOpenbravo | Note Added: 0069615 | |
| 2014-08-22 14:46 | daniOpenbravo | Status | resolved => closed |
| 2014-08-22 14:46 | daniOpenbravo | Fixed in Version | => 3.0PR14Q4 |
| 2014-08-23 16:30 | hudsonbot | Checkin | |
| 2014-08-23 16:30 | hudsonbot | Note Added: 0069646 | |
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Notes |
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(0069556)
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hgbot
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2014-08-21 08:31
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Repository: erp/devel/pi
Changeset: 69c68601b870708b03ce1e075e189ce463555996
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Aug 20 14:55:02 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/69c68601b870708b03ce1e075e189ce463555996 [^]
Fixed bug 27392 Totals Amounts with incorrect values when filtering
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
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(0069614)
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hgbot
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2014-08-22 13:45
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Repository: erp/devel/pi
Changeset: 48002b8ae52baaaefce244d07e4d6f3df2d9039e
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Aug 22 13:44:46 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/48002b8ae52baaaefce244d07e4d6f3df2d9039e [^]
Related to issue 27392 Totals Amounts with incorrect values when filtering
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
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