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Article ID: 112268, created on Sep 13, 2011, last review on Apr 18, 2012


PBA-32717  In Additional Sheet for Issued Vat Invoice for STORNO Vat Inv need to show date and number of original facture
PBA-32718 Correction made in jun should be shown in dop-list for report for jun
PBA-32719 It is necessary to show few additional sheets, if we made correction for factures in different month
PBA-32720 Need to consolidate records in Report on Realization by code and month
PBA-32721 Need to show subtotal for each month in Correction for Report on Realization.
PBA-32722 Need to fix Column Headers in Print form of Corrections for Report on Realization
PBA-32723 Correction of current period for Journal of issued VAT Invoice should be shown in base report, not in additional sheet.
PBA-32724 Correction of current period for Report on realization should be shown in base report, not in additional sheet.


1. Login to PBA APP CT via ssh;

2. Enter some internal directory, e.g. /root/parallels/:
cd /root/parallels/

3. Download the following rpms:
wget --no-cache

4. Stop PBA:
/etc/init.d/pba stop

5. Install the rpms:
rpm -Uhv bm-cscrussianmarket-5.1.3-014.i586.rpm --nodeps --force

6. Connect to PBA DB server via ssh

7. Become superuser:
sudo su -

8. Download the following script:
wget --no-cache

9. Execute this script:

10. Drop old pba_verify database
 dropdb pba_verify -U pba

11. Run the script:

NOTE: In case PBA APP and PBA DB are installed on one server, use:

12. Enter locale directory:
cd ~bm/conf/locale

13. Download file there:
wget --no-cache

14. Return to PBA APP CT.

15. Run the script:

16. Start PBA:
/etc/init.d/pba start

Additional information

1. The update requires:
- PBA 5.1.3-012 for Linux installed.

2. Hotfix requires full PBA restart with downtime of approximately 5 min.

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