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ID | ||||||||
0012113 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 02. Master data management | minor | always | 2010-02-03 11:11 | 2010-04-10 00:00 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 1f3c8c52aa40 | |||
Projection | none | ETA | none | Target Version | 2.50MP14 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP11 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0012113: "Credit used" field is not updated when unprocess a bank statement | |||||||
Description | When you complete a sales invoice then field "credit used" of certain business partner is updated and it is also updated if you reactivate the invoice. If you have a complete invoice, and you create a bank statement choosing the invoice payment, field "credit used" is also updated correctly. But if you unprocess the bank statement , the "credit used" is not updated. | |||||||
Steps To Reproduce | 1. Sales Management || Transactions || Sales Invoice || Header: create AR Invoice for any business partner 2. Sales Management || Transactions || Sales Invoice || Header >> Lines: choose any product and qty 3. Navigate to Business Partner|Customer and check value of his "credit used" field 4. Complete the invoice 5. Navigate to Business Partner|Customer and check that value of his "credit used" field has been updated with invoice amount 6. Financial Management || Receivables & Payables || Transactions || Bank Statement || Header: create new record and press "Create Lines From" button 7. Filter by your BP and choose payment associate to your invoice 8. Process Bank statement 9. Navigate to Business Partner|Customer and check that value of his "credit used" field has been updated with payment amount 10. Come back to bank statement and unprocess it 11. Navigate to Business Partner|Customer and check that value of his "credit used" field has NOT been updated this time | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0025217) hgbot (developer) 2010-03-10 17:52 |
Repository: erp/devel/pi Changeset: 1f3c8c52aa40cc3b2d4a39dd836b9f0ee28ee1e4 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Wed Mar 10 17:57:27 2010 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/1f3c8c52aa40cc3b2d4a39dd836b9f0ee28ee1e4 [^] Fixes issue 0012113: 'Credit used' field is not updated when unprocess a bank statement --- M src-db/database/model/functions/C_BANKSTATEMENT_POST.xml --- |
(0025218) adrianromero (viewer) 2010-03-10 17:59 |
To test the resolution of this issue just follow the "Steps to reproduce" and notice that at the end in the step 9, the "credit used" value has been modified properly. |
(0025418) hudsonbot (viewer) 2010-03-12 22:41 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/1f3c8c52aa40 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/631c626866c1 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16685.obx [^] |
(0026027) arunkumar (viewer) 2010-04-09 12:47 |
Tested & working fine |
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Date Modified | Username | Field | Change |
2010-02-03 11:11 | networkb | New Issue | |
2010-02-03 11:11 | networkb | Assigned To | => rafaroda |
2010-02-03 11:11 | networkb | OBNetwork customer | => Yes |
2010-02-03 13:20 | psarobe | Status | new => scheduled |
2010-02-03 13:20 | psarobe | fix_in_branch | => pi |
2010-02-11 11:07 | rafaroda | Assigned To | rafaroda => adrianromero |
2010-03-08 16:06 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 |
2010-03-10 17:52 | hgbot | Checkin | |
2010-03-10 17:52 | hgbot | Note Added: 0025217 | |
2010-03-10 17:52 | hgbot | Status | scheduled => resolved |
2010-03-10 17:52 | hgbot | Resolution | open => fixed |
2010-03-10 17:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1f3c8c52aa40cc3b2d4a39dd836b9f0ee28ee1e4 [^] |
2010-03-10 17:59 | adrianromero | Note Added: 0025218 | |
2010-03-12 22:41 | hudsonbot | Checkin | |
2010-03-12 22:41 | hudsonbot | Note Added: 0025418 | |
2010-04-09 12:47 | arunkumar | Note Added: 0026027 | |
2010-04-09 12:47 | arunkumar | Status | resolved => closed |
2010-04-10 00:00 | anonymous | sf_bug_id | 0 => 2984770 |
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