Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026969 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2014-06-30 13:19 | 2014-07-02 16:47 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 69c0b3b3b14a | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Pre packaging ( pi ) | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026969: "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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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(0068462) hgbot (developer) 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 --- |
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(0068463) umartirena (reporter) 2014-06-30 18:58 |
Tested and Verified |
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(0068471) hudsonbot (developer) 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 |
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(0068482) hgbot (developer) 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 --- |
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(0068483) Sandrahuguet (developer) 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 [^] |
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(0068510) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-06-30 13:19 | Sandrahuguet | New Issue | |
| 2014-06-30 13:19 | Sandrahuguet | Assigned To | => Sandrahuguet |
| 2014-06-30 13:19 | Sandrahuguet | Modules | => Core |
| 2014-06-30 13:19 | Sandrahuguet | Regression level | => Pre packaging ( pi ) |
| 2014-06-30 13:19 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2014-06-30 18:56 | hgbot | Checkin | |
| 2014-06-30 18:56 | hgbot | Note Added: 0068462 | |
| 2014-06-30 18:56 | hgbot | Status | new => resolved |
| 2014-06-30 18:56 | hgbot | Resolution | open => fixed |
| 2014-06-30 18:56 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/69c0b3b3b14a40be4da3b7ce2511cc0daca8bdbf [^] |
| 2014-06-30 18:58 | umartirena | Review Assigned To | => umartirena |
| 2014-06-30 18:58 | umartirena | Note Added: 0068463 | |
| 2014-06-30 18:58 | umartirena | Status | resolved => closed |
| 2014-06-30 18:58 | umartirena | Fixed in Version | => PR14Q3 |
| 2014-07-01 04:30 | hudsonbot | Checkin | |
| 2014-07-01 04:30 | hudsonbot | Note Added: 0068471 | |
| 2014-07-01 13:00 | Sandrahuguet | Status | closed => new |
| 2014-07-01 13:00 | Sandrahuguet | Resolution | fixed => open |
| 2014-07-01 13:01 | Sandrahuguet | Fixed in Version | PR14Q3 => |
| 2014-07-01 13:25 | hgbot | Checkin | |
| 2014-07-01 13:25 | hgbot | Note Added: 0068482 | |
| 2014-07-01 13:32 | Sandrahuguet | Review Assigned To | umartirena => Sandrahuguet |
| 2014-07-01 13:32 | Sandrahuguet | Note Added: 0068483 | |
| 2014-07-01 13:32 | Sandrahuguet | Status | new => closed |
| 2014-07-01 13:32 | Sandrahuguet | Resolution | open => no change required |
| 2014-07-02 16:47 | hudsonbot | Checkin | |
| 2014-07-02 16:47 | hudsonbot | Note Added: 0068510 | |
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Issue History |
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