Project:
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| ID | ||||||||
| 0030373 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | trivial | N/A | 2015-07-15 17:39 | 2015-07-16 12:49 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | bbfccafd18ed | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | dmiguelez | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030373: 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. | |||||||
| 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. | |||||||
| Tags | Approved | |||||||
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(0078857) hgbot (developer) 2015-07-16 12:13 |
Repository: erp/backports/3.0PR15Q3 Changeset: bbfccafd18ed874acaf7a783a9f0d3d411685534 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed Jul 15 17:49:30 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q3/rev/bbfccafd18ed874acaf7a783a9f0d3d411685534 [^] Fixed issue 30373: 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). --- 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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(0078872) dmiguelez (developer) 2015-07-16 12:49 |
Code Review + Testing Ok |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-07-15 17:39 | vmromanos | Type | feature request => backport |
| 2015-07-15 17:39 | vmromanos | Target Version | => 3.0PR15Q3 |
| 2015-07-15 18:08 | vmromanos | Tag Attached: Approved | |
| 2015-07-16 12:13 | hgbot | Checkin | |
| 2015-07-16 12:13 | hgbot | Note Added: 0078857 | |
| 2015-07-16 12:13 | hgbot | Status | scheduled => resolved |
| 2015-07-16 12:13 | hgbot | Resolution | open => fixed |
| 2015-07-16 12:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q3/rev/bbfccafd18ed874acaf7a783a9f0d3d411685534 [^] |
| 2015-07-16 12:49 | dmiguelez | Review Assigned To | => dmiguelez |
| 2015-07-16 12:49 | dmiguelez | Note Added: 0078872 | |
| 2015-07-16 12:49 | dmiguelez | Status | resolved => closed |
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Issue History |
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