Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030372 | Openbravo ERP | 09. Financial management | public | 2015-07-15 17:39 | 2015-08-20 23:16 |
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| Reporter | vmromanos | |
| Assigned To | vmromanos | |
| Priority | normal | Severity | trivial | Reproducibility | N/A |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0030372: Add accounting date to Add Multiple Payments |
| Description | The new Add Multiple Payment process, available since 15Q3, already has a Transaction Date field. It would be better to add an Accounting Date field too, so the transactions are created for this accounting date. |
| Steps To Reproduce | Go to Financial Account
Select any record
Press Add Multiple Payments
Only Transaction Date field is shown.
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| Proposed Solution | Add a new Accounting Date field similar to Transaction Date:
* Mandatory
* Default to "today"
The created transaction(s) will be have the entered accounting date. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0030143 | 3.0PR15Q3 | closed | vmromanos | It is not possible to deposit more than one payment at the same time after 3.0PR14Q4 | | depends on | backport | 0030373 | 3.0PR15Q3 | closed | vmromanos | Add accounting date to Add Multiple Payments |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-07-15 17:39 | vmromanos | New Issue | |
| 2015-07-15 17:39 | vmromanos | Assigned To | => vmromanos |
| 2015-07-15 17:39 | vmromanos | Modules | => Core |
| 2015-07-15 17:39 | vmromanos | Triggers an Emergency Pack | => No |
| 2015-07-15 17:39 | vmromanos | Status | new => scheduled |
| 2015-07-15 17:41 | vmromanos | Relationship added | related to 0030143 |
| 2015-07-15 17:43 | vmromanos | Note Added: 0078830 | |
| 2015-07-15 17:43 | vmromanos | Note Edited: 0078830 | bug_revision_view_page.php?bugnote_id=0078830#r9026 |
| 2015-07-16 12:14 | hgbot | Checkin | |
| 2015-07-16 12:14 | hgbot | Note Added: 0078858 | |
| 2015-07-16 12:14 | hgbot | Status | scheduled => resolved |
| 2015-07-16 12:14 | hgbot | Resolution | open => fixed |
| 2015-07-16 12:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8578a3f9632cd3105490f69d26526df828c00a04 [^] |
| 2015-07-16 12:49 | dmiguelez | Review Assigned To | => dmiguelez |
| 2015-07-16 12:49 | dmiguelez | Note Added: 0078871 | |
| 2015-07-16 12:49 | dmiguelez | Status | resolved => closed |
| 2015-08-20 23:16 | hudsonbot | Checkin | |
| 2015-08-20 23:16 | hudsonbot | Note Added: 0079496 | |
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Notes |
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Test plan:
Go to Payment In window.
Create a new record
BP: Alimentos
Payment method: Cheque
Press add details:
Add a new GL Item with any received amount
Process the payment (do not deposit!)
Go to Payment Out window
Create a new record
BP: Bebidas
Payment Method: Cheque
Press add details:
Add a new GL Item with any paid out amount
Process the payment (do not withdrawal!)
Go to Financial Account
Select Cuenta de Banco
Press the new "Add Multiple Payments" button
Verify the 2 payments created before are shown
Verify transaction date is set to today by default. Modify it to any date in the future
Verify accounting date is set to today by default. Modify it to any date in the future (different from transaction date)
Select all the payments and press done
Verify a successful message is shown with the number of transactions created
Verify the transactions are created and processed.
Verify the transaction date and accounting date are the same entered in the process popup
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(0078858)
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hgbot
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2015-07-16 12:14
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Repository: erp/devel/pi
Changeset: 8578a3f9632cd3105490f69d26526df828c00a04
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Jul 15 17:49:30 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/8578a3f9632cd3105490f69d26526df828c00a04 [^]
Fixed issue 30372: Added accounting date to Add Multiple Payments process
A new process parameter called Accounting Date has been added to the Add Multiple Payments process. The transaction(s) created by this process will have the entered Accounting Date (in a similar way we already do for the transaction date).
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java
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