Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0040965 | Openbravo ERP | 09. Financial management | public | 2019-05-28 22:40 | 2019-06-12 17:25 |
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Reporter | gsuarez | |
Assigned To | nonofrancisco | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR19Q3 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | Gold |
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 | 0040965: Reversal payments creation date and user is not correct. |
Description | 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. |
Steps To Reproduce | 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). |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-05-28 22:40 | gsuarez | New Issue | |
2019-05-28 22:40 | gsuarez | Assigned To | => Triage Finance |
2019-05-28 22:40 | gsuarez | OBNetwork customer | => Gold |
2019-05-28 22:40 | gsuarez | Modules | => Core |
2019-05-28 22:40 | gsuarez | Triggers an Emergency Pack | => No |
2019-05-29 12:19 | Sandrahuguet | Resolution time | => 1560808800 |
2019-05-29 13:01 | Sandrahuguet | Assigned To | Triage Finance => nonofrancisco |
2019-05-29 21:11 | nonofrancisco | Status | new => scheduled |
2019-05-31 21:16 | nonofrancisco | Note Added: 0112325 | |
2019-06-05 09:15 | hgbot | Checkin | |
2019-06-05 09:15 | hgbot | Note Added: 0112403 | |
2019-06-05 09:15 | hgbot | Status | scheduled => resolved |
2019-06-05 09:15 | hgbot | Resolution | open => fixed |
2019-06-05 09:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8ca50f74a19d5fcf3cef87ff5c85a643188219da [^] |
2019-06-05 09:16 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-06-05 09:16 | Sandrahuguet | Note Added: 0112404 | |
2019-06-05 09:16 | Sandrahuguet | Status | resolved => closed |
2019-06-05 09:16 | Sandrahuguet | Fixed in Version | => 3.0PR19Q3 |
2019-06-05 13:41 | hudsonbot | Checkin | |
2019-06-05 13:41 | hudsonbot | Note Added: 0112420 | |
2019-06-12 10:00 | hgbot | Checkin | |
2019-06-12 10:00 | hgbot | Note Added: 0112595 | |
2019-06-12 17:25 | hudsonbot | Checkin | |
2019-06-12 17:25 | hudsonbot | Note Added: 0112659 | |
Notes |
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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 |
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(0112403)
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hgbot
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2019-06-05 09:15
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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.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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(0112595)
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hgbot
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2019-06-12 10:00
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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
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
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