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| View Revisions: Issue #52633 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0052633: When a sale is made and a customer is attached, the "updated" field of that customer is modified. | ||
| Revision | 2023-06-01 16:28 by kchoperena | ||
| Description | This happens when we close Picking (ClosePicking.java), at one point in this process the C_INVOICE_POST procedure is called and one of the extension points that is executed within it is: org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml which was modified in the commit: https://gitlab.com/openbravo/customers/BUT/pi-20Q1/-/commit/6d57b0cfcf785bce95615708dd1f81e555886455 [^] Which causes the "Updated" field of the Business Partner to be updated to the current date. Happens also in our product last version (pi) |
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| Revision | 2023-05-31 23:34 by kchoperena | ||
| Description | This happens when we close Picking (ClosePicking.java), at one point in this process the C_INVOICE_POST procedure is called and one of the extension points that is executed within it is: org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml which was modified in the commit: https://gitlab.com/openbravo/customers/BUT/pi-20Q1/-/commit/6d57b0cfcf785bce95615708dd1f81e555886455 [^] Which causes the "Updated" field of the Business Partner to be updated to the current date. |
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