Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0033368 | Openbravo ERP | 09. Financial management | public | 2016-06-28 11:26 | 2016-08-11 18:40 |
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Reporter | amayavicente | |
Assigned To | umartirena | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR16Q4 | |
Merge Request Status | |
Review Assigned To | aferraz |
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 |
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Summary | 0033368: [SER QA 1367] Wrong Line no in Financial Account || Transactions |
Description | Wrong Line no in Financial Account || Transactions when a payment in deposit in a fiancial account different to the selected financial account in the payment header. |
Steps To Reproduce | 1. For the payment method 'Wire Transfer' set Automatic Deposit = No in the financial accounts 'Bank-Account 1' and 'Bank-Account 2'.
2. Create a payment in for the organization 'F & B US, Inc.', Payment Method = 'Wire Transfer' and Deposit to = 'Bank-Account 1'.
3. Add details, for instanca a gl item, and process the payment with the action 'Process Received Payment(s)'.
4. Deposit the payment created previously in the financial account 'Bank-Account 2' using the button 'Add Multiple Payments'.
ERROR: check that in the tab 'Transaction' the payment has been deposit with the wrong 'Line No' = 6630 instead with the number 20. This is due to the fact that:
-Line No = Max (Line No of the FA linked to the payment) + 10
and it should be:
-Line No = Max (Line No of the FA where the payment is deposit) + 10 |
Proposed Solution | See attached diff made by Eduardo Argal. |
Additional Information | |
Tags | SER-QA |
Relationships | |
Attached Files | AddMultiplePayments.diff (815) 2016-06-28 11:26 https://issues.openbravo.com/file_download.php?file_id=9591&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2016-06-28 11:26 | amayavicente | New Issue | |
2016-06-28 11:26 | amayavicente | Assigned To | => Triage Finance |
2016-06-28 11:26 | amayavicente | File Added: AddMultiplePayments.diff | |
2016-06-28 11:26 | amayavicente | OBNetwork customer | => Yes |
2016-06-28 11:26 | amayavicente | Modules | => Core |
2016-06-28 11:26 | amayavicente | Resolution time | => 1468274400 |
2016-06-28 11:26 | amayavicente | Triggers an Emergency Pack | => No |
2016-06-28 11:26 | amayavicente | Tag Attached: SER-QA | |
2016-07-01 09:56 | amayavicente | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=12567#r12567 |
2016-07-01 10:07 | hgbot | Checkin | |
2016-07-01 10:07 | hgbot | Note Added: 0088136 | |
2016-07-01 10:07 | hgbot | Status | new => resolved |
2016-07-01 10:07 | hgbot | Resolution | open => fixed |
2016-07-01 10:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4044ca6f9d568076ea64d4b47375881f2be5c2b3 [^] |
2016-07-01 10:07 | hgbot | Checkin | |
2016-07-01 10:07 | hgbot | Note Added: 0088137 | |
2016-07-01 10:08 | aferraz | Assigned To | Triage Finance => umartirena |
2016-07-01 10:08 | aferraz | Review Assigned To | => aferraz |
2016-07-01 10:08 | aferraz | Note Added: 0088138 | |
2016-07-01 10:08 | aferraz | Status | resolved => closed |
2016-07-01 10:08 | aferraz | Fixed in Version | => 3.0PR16Q4 |
2016-08-11 18:40 | hudsonbot | Checkin | |
2016-08-11 18:40 | hudsonbot | Note Added: 0088979 | |
2016-08-11 18:40 | hudsonbot | Checkin | |
2016-08-11 18:40 | hudsonbot | Note Added: 0088980 | |
Notes |
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(0088136)
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hgbot
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2016-07-01 10:07
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Repository: erp/devel/pi
Changeset: 4044ca6f9d568076ea64d4b47375881f2be5c2b3
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Fri Jun 17 12:53:30 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4044ca6f9d568076ea64d4b47375881f2be5c2b3 [^]
Fixes issue 33368: Set line no to transaction in AddMultiplePaymentsHandler
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java
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(0088137)
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hgbot
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2016-07-01 10:07
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Repository: erp/devel/pi
Changeset: 59f5c92e9921d28424c96dd9e4859797443d8944
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Jul 01 10:00:46 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/59f5c92e9921d28424c96dd9e4859797443d8944 [^]
Related to issue 33368: Update copyright
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java
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