Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026940 | Openbravo ERP | 07. Sales management | public | 2014-06-25 12:57 | 2014-06-27 04:06 |
|
| Reporter | Sandrahuguet | |
| Assigned To | Sandrahuguet | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR14Q3 | |
| Merge Request Status | |
| Review Assigned To | malsasua |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Pre packaging ( pi ) |
| Regression date | 2014-06-19 |
| Regression introduced in release | |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] |
| Triggers an Emergency Pack | No |
|
| Summary | 0026940: Amount on Invoices and/or Orders is blank when a payment in is reactivated |
| Description | Amount on Invoices and/or Orders is blank when a payment in is reactivated |
| Steps To Reproduce | -Go to Sales invoice, and create and complete a invoice.
-Go to Payment In, create a new header to the same business partner that the invoice created in the previous step.
-Click in add details
*In Order/Invoices grid select the invoice created in previous step
*Action Regarding Document: Process Received Payment(s)
*Click in done
-Click in reactivate
-Notice that Amount on Invoices and/or Orders is in blank |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2014-06-25 12:57 | Sandrahuguet | New Issue | |
| 2014-06-25 12:57 | Sandrahuguet | Assigned To | => Sandrahuguet |
| 2014-06-25 12:57 | Sandrahuguet | Modules | => Core |
| 2014-06-25 12:57 | Sandrahuguet | Triggers an Emergency Pack | => No |
| 2014-06-26 09:46 | hgbot | Checkin | |
| 2014-06-26 09:46 | hgbot | Note Added: 0068331 | |
| 2014-06-26 09:46 | hgbot | Status | new => resolved |
| 2014-06-26 09:46 | hgbot | Resolution | open => fixed |
| 2014-06-26 09:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e234b596f98d006fcd5975ffb53ef22c48b3cc2b [^] |
| 2014-06-26 09:46 | hgbot | Checkin | |
| 2014-06-26 09:46 | hgbot | Note Added: 0068332 | |
| 2014-06-26 10:21 | Sandrahuguet | Status | resolved => new |
| 2014-06-26 10:21 | Sandrahuguet | Resolution | fixed => open |
| 2014-06-26 10:22 | Sandrahuguet | Regression level | => Pre packaging ( pi ) |
| 2014-06-26 10:22 | Sandrahuguet | Regression date | => 2014-06-19 |
| 2014-06-26 10:22 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] |
| 2014-06-26 10:22 | Sandrahuguet | Status | new => scheduled |
| 2014-06-26 10:22 | Sandrahuguet | fix_in_branch | => pi |
| 2014-06-26 10:23 | Sandrahuguet | Status | scheduled => resolved |
| 2014-06-26 10:23 | Sandrahuguet | Resolution | open => fixed |
| 2014-06-26 16:55 | malsasua | Review Assigned To | => malsasua |
| 2014-06-26 16:55 | malsasua | Note Added: 0068361 | |
| 2014-06-26 16:55 | malsasua | Status | resolved => closed |
| 2014-06-26 16:55 | malsasua | Fixed in Version | => PR14Q3 |
| 2014-06-27 04:06 | hudsonbot | Checkin | |
| 2014-06-27 04:06 | hudsonbot | Note Added: 0068383 | |
| 2014-06-27 04:06 | hudsonbot | Checkin | |
| 2014-06-27 04:06 | hudsonbot | Note Added: 0068384 | |
|
Notes |
|
|
(0068331)
|
|
hgbot
|
|
2014-06-26 09:46
|
|
Repository: erp/devel/pi
Changeset: e234b596f98d006fcd5975ffb53ef22c48b3cc2b
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Jun 25 18:38:21 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e234b596f98d006fcd5975ffb53ef22c48b3cc2b [^]
Fixed bug 26940: Amount on InvoicesOrders is blank when the payment is reactivated
---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
|
|
|
|
(0068332)
|
|
hgbot
|
|
2014-06-26 09:46
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|