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0040965Openbravo ERP09. Financial managementpublic2019-05-28 22:402019-06-12 17:25
gsuarez 
nonofrancisco 
normalmajoralways
closedfixed 
5
 
3.0PR19Q3 
Sandrahuguet
Core
No
0040965: Reversal payments creation date and user is not correct.
The payment reversal document does not have the creation date as of today, and the user in the created by column is not the user that creates the document.
1) Go to payment in/out window.
2) Select the payment which is not reversed, older than today. Click on Payment reversal.
3) The payment reversal document does not have the creation date as of today. (when we generate the payment reversal).
No tags attached.
Issue History
2019-05-28 22:40gsuarezNew Issue
2019-05-28 22:40gsuarezAssigned To => Triage Finance
2019-05-28 22:40gsuarezModules => Core
2019-05-28 22:40gsuarezTriggers an Emergency Pack => No
2019-05-29 12:19SandrahuguetResolution time => 1560808800
2019-05-29 13:01SandrahuguetAssigned ToTriage Finance => nonofrancisco
2019-05-29 21:11nonofranciscoStatusnew => scheduled
2019-05-31 21:16nonofranciscoNote Added: 0112325
2019-06-05 09:15hgbotCheckin
2019-06-05 09:15hgbotNote Added: 0112403
2019-06-05 09:15hgbotStatusscheduled => resolved
2019-06-05 09:15hgbotResolutionopen => fixed
2019-06-05 09:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/8ca50f74a19d5fcf3cef87ff5c85a643188219da [^]
2019-06-05 09:16SandrahuguetReview Assigned To => Sandrahuguet
2019-06-05 09:16SandrahuguetNote Added: 0112404
2019-06-05 09:16SandrahuguetStatusresolved => closed
2019-06-05 09:16SandrahuguetFixed in Version => 3.0PR19Q3
2019-06-05 13:41hudsonbotCheckin
2019-06-05 13:41hudsonbotNote Added: 0112420
2019-06-12 10:00hgbotCheckin
2019-06-12 10:00hgbotNote Added: 0112595
2019-06-12 17:25hudsonbotCheckin
2019-06-12 17:25hudsonbotNote Added: 0112659

Notes
(0112325)
nonofrancisco   
2019-05-31 21:16   
As Openbravo/System Administrator
Go to Windows Tab and Fields window
Search by name "Payment In"
Select the record
Go to Tabs tab
Select the record "Header"
Go to Fields tab
Remove all filters
Search for name "Reverse Payment"
Set Displayed = true

Do ant compile.complete
Restart the system

As Openbravo/F&B International Group Admin
Go to Payment In window
Remove all filters
Select the payment with document number "1000304"
Click on Reverse Payment button
Set payment date = today
Click on Ok

Refresh the window
Open the record with document number = "*R*1000305"
Verify audit information
  Created = Updated = now
  Created By = Updated By = Openbravo
(0112403)
hgbot   
2019-06-05 09:15   
Repository: erp/devel/pi
Changeset: 8ca50f74a19d5fcf3cef87ff5c85a643188219da
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Fri May 31 14:49:20 2019 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/8ca50f74a19d5fcf3cef87ff5c85a643188219da [^]

Fixes issue 40965: Update audit info when creating reversal payment

The reversal payment is generated as a copy of the original payment. After
the creation of the reversal payment, audit information is updated.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0112404)
Sandrahuguet   
2019-06-05 09:16   
code review + testing ok
(0112420)
hudsonbot   
2019-06-05 13:41   
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/8e20cc58f41d [^]
Maturity status: Test
(0112595)
hgbot   
2019-06-12 10:00   
Repository: erp/devel/pi
Changeset: 344027159c1c40aae39ed183a7f231e3223bc7f2
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Jun 12 10:00:33 2019 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/344027159c1c40aae39ed183a7f231e3223bc7f2 [^]

related to issue 40965 code review changes use new Date() instead of Calendar

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0112659)
hudsonbot   
2019-06-12 17:25   
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/6fe812567617 [^]
Maturity status: Test