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ID | ||||||||
0026940 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2014-06-25 12:57 | 2014-06-27 04:06 | |||
Reporter | Sandrahuguet | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR14Q3 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | e234b596f98d | |||
Projection | none | ETA | none | Target Version | ||||
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 | |||||||
Merge Request Status | ||||||||
Review Assigned To | malsasua | |||||||
OBNetwork customer | No | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0068331) hgbot (developer) 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 (developer) 2014-06-26 09:46 |
Repository: erp/devel/pi Changeset: 8b67739e1199d840d50ec95805f626d0f87a456a Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Thu Jun 26 09:45:56 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/8b67739e1199d840d50ec95805f626d0f87a456a [^] Related to issue 26940 beautify js --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0068361) malsasua (viewer) 2014-06-26 16:55 |
verified |
(0068383) hudsonbot (viewer) 2014-06-27 04:06 |
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/c5640d5a10d4 [^] Maturity status: Test |
(0068384) hudsonbot (viewer) 2014-06-27 04:06 |
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/c5640d5a10d4 [^] Maturity status: Test |
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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 | OBNetwork customer | => No |
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 |
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