Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033368 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2016-06-28 11:26 | 2016-08-11 18:40 | |||
| Reporter | amayavicente | View Status | public | |||||
| Assigned To | umartirena | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 3.0PR16Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4044ca6f9d56 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | SER-QA | |||||||
| Attached Files |  AddMultiplePayments.diff [^] (815 bytes) 2016-06-28 11:26 [Show Content]
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(0088136) hgbot (developer) 2016-07-01 10:07 |
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 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java --- |
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(0088137) hgbot (developer) 2016-07-01 10:07 |
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 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java --- |
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(0088138) aferraz (viewer) 2016-07-01 10:08 |
Code review + Testing OK |
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(0088979) hudsonbot (viewer) 2016-08-11 18:40 |
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/edaa05b1fb18 [^] Maturity status: Test |
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(0088980) hudsonbot (viewer) 2016-08-11 18:40 |
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/edaa05b1fb18 [^] Maturity status: Test |
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Issue History |
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| 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 | View Revisions |
| 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 | |
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Issue History |
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