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ID | ||||||||
0027293 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2014-08-07 15:19 | 2014-12-30 23:24 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | reinaldoguerra | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | ed4a6b772219 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | Sandrahuguet | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 30281 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0027293: Total Outstanding amount is not updated when reactivating an invoice | |||||||
Description | Total Outstanding amount is not updated when reactivating an invoice | |||||||
Steps To Reproduce | As group admin role: Create a Sales Invoice and complete it Reactivate it Check in grid view the Total Outstanding and Days till due fields have a value different from 0 Void the invoice The values remain equal Launch the Payment Monitor process and check the values are updated to 0 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0070855) reinaldoguerra (viewer) 2014-10-10 08:46 edited on: 2014-10-11 01:00 |
Test plan used: 1- Login into Openbravo ERP 2- Go to Sales Invoice window and create one. 3- Select a product in lines tab for example: Bebida Energética 0.5L and set an invoice quantity. 4- Complete the invoice. 5- Check in grid view the Total Outstanding and Days till due fields have a value different from 0. 6- Reactivate the invoice. 7- Check in grid view the Total Outstanding and Days till due fields are set to zero. 8- Execute step 1-5 now for Purchase Invoice window. 9- Check in grid view the Total Outstanding and Days till due fields are set to zero. |
(0071369) hgbot (developer) 2014-11-03 15:36 |
Repository: erp/devel/pi Changeset: ed4a6b77221928ed8c9d5772ded66f1211093d8f Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com> Date: Fri Oct 24 16:28:44 2014 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/ed4a6b77221928ed8c9d5772ded66f1211093d8f [^] Fixed bug 27293: Total Outstanding is not updated when reactivating an invoice A new PL/SQL procedure has been attached to C_Invoice_Post - Finish Process extension point to update OutstandingAmt and DaysTillDue fields to zero in c_invoice table, when reactivating the invoice and none error ocurred during this process. The modification affects both windows: sales and purchase invoice so when reactivate process is executed the mentioned fields are set to zero either for purchase or sales flow. --- A src-db/database/model/functions/C_INVOICE_REACTIVATE.xml A src-db/database/sourcedata/AD_EP_PROCEDURES.xml --- |
(0071370) Sandrahuguet (viewer) 2014-11-03 15:37 |
Code review + testing OK |
(0073011) hudsonbot (viewer) 2014-12-30 23:24 |
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/6525fe229e06 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2014-08-07 15:19 | ngarcia | New Issue | |
2014-08-07 15:19 | ngarcia | Assigned To | => jonalegriaesarte |
2014-08-07 15:19 | ngarcia | OBNetwork customer | => Yes |
2014-08-07 15:19 | ngarcia | Modules | => Core |
2014-08-07 15:19 | ngarcia | Support ticket | => 30281 |
2014-08-07 15:19 | ngarcia | Resolution time | => 1414015200 |
2014-08-07 15:19 | ngarcia | Triggers an Emergency Pack | => No |
2014-08-07 15:19 | ngarcia | Issue Monitored: networkb | |
2014-09-08 16:12 | jonalegriaesarte | Assigned To | jonalegriaesarte => AtulOpenbravo |
2014-09-22 12:15 | vmromanos | Relationship added | related to 0027617 |
2014-09-22 13:41 | vmromanos | Relationship added | related to 0027250 |
2014-09-22 16:36 | jonalegriaesarte | Target Version | => 3.0PR15Q1 |
2014-10-10 07:22 | reinaldoguerra | Assigned To | AtulOpenbravo => reinaldoguerra |
2014-10-10 07:22 | reinaldoguerra | Status | new => scheduled |
2014-10-10 08:46 | reinaldoguerra | Note Added: 0070855 | |
2014-10-11 01:00 | reinaldoguerra | Note Edited: 0070855 | View Revisions |
2014-11-03 15:36 | hgbot | Checkin | |
2014-11-03 15:36 | hgbot | Note Added: 0071369 | |
2014-11-03 15:36 | hgbot | Status | scheduled => resolved |
2014-11-03 15:36 | hgbot | Resolution | open => fixed |
2014-11-03 15:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ed4a6b77221928ed8c9d5772ded66f1211093d8f [^] |
2014-11-03 15:37 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2014-11-03 15:37 | Sandrahuguet | Note Added: 0071370 | |
2014-11-03 15:37 | Sandrahuguet | Status | resolved => closed |
2014-12-30 23:24 | hudsonbot | Checkin | |
2014-12-30 23:24 | hudsonbot | Note Added: 0073011 |
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