Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0030711 | Openbravo ERP | Z. Others | public | 2015-09-01 11:11 | 2015-09-03 23:47 |
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Reporter | ngarcia | |
Assigned To | aferraz | |
Priority | immediate | Severity | major | Reproducibility | always |
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 | OBPS |
Web browser | |
Modules | Core |
Support ticket | 38115 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0030711: Wrong format in Payment Date field of Add Payment pop-up of the Financial Account Transactions tab |
Description | Wrong format in Payment Date field of Add Payment pop-up of the Financial Account Transactions tab |
Steps To Reproduce | Configure the system in order to format the dates as MM-DD-YYYY
As group admin role:
Go to Financial Account window and create a record in the Transactions tab
Check Transaction Date and Accounting Date are correctly formatted
Click on the + icon of the Payment field
Check the Payment Date is formated as DD-MM-YYYY |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-09-01 11:11 | ngarcia | New Issue | |
2015-09-01 11:11 | ngarcia | Assigned To | => Triage Finance |
2015-09-01 11:11 | ngarcia | OBNetwork customer | => Yes |
2015-09-01 11:11 | ngarcia | Modules | => Core |
2015-09-01 11:11 | ngarcia | Support ticket | => 38115 |
2015-09-01 11:11 | ngarcia | Resolution time | => 1441317600 |
2015-09-01 11:11 | ngarcia | Triggers an Emergency Pack | => No |
2015-09-01 11:12 | ngarcia | Issue Monitored: networkb | |
2015-09-01 18:49 | aferraz | Assigned To | Triage Finance => aferraz |
2015-09-01 18:50 | aferraz | Status | new => scheduled |
2015-09-01 19:22 | aferraz | Note Added: 0080006 | |
2015-09-03 16:15 | hgbot | Checkin | |
2015-09-03 16:15 | hgbot | Note Added: 0080053 | |
2015-09-03 16:15 | hgbot | Status | scheduled => resolved |
2015-09-03 16:15 | hgbot | Resolution | open => fixed |
2015-09-03 16:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/08d8e4879b68f603532223b317591a018b5a5ed7 [^] |
2015-09-03 16:16 | dmiguelez | Review Assigned To | => dmiguelez |
2015-09-03 16:16 | dmiguelez | Note Added: 0080055 | |
2015-09-03 16:16 | dmiguelez | Status | resolved => closed |
2015-09-03 23:47 | hudsonbot | Checkin | |
2015-09-03 23:47 | hudsonbot | Note Added: 0080062 | |
Notes |
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Test plan:
Configure the system in order to format the dates as MM-DD-YYYY
As group admin role:
Go to Financial Account window and create a record in the Transactions tab
Check Transaction Date and Accounting Date are correctly formatted
Click on the + icon of the Payment field
Check the Payment Date is formated as MM-DD-YYYY |
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(0080053)
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hgbot
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2015-09-03 16:15
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Repository: erp/devel/pi
Changeset: 08d8e4879b68f603532223b317591a018b5a5ed7
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Sep 01 19:20:05 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/08d8e4879b68f603532223b317591a018b5a5ed7 [^]
Fixes issue 30711: Wrong format in Payment Date in Add Payment
Wrong format in Payment Date field of Add Payment pop-up of the Financial Account Transactions tab, when system date format is different from DD-MM-YYYY.
Date was retrieved always with "dd-MM-yyyy" format instead with system date format in TransactionAddPaymentDefaultValues.getDefaultPaymentDate method.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/filterexpression/TransactionAddPaymentDefaultValues.java
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