Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040965 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2019-05-28 22:40 | 2019-06-12 17:25 | |||
| Reporter | gsuarez | View Status | public | |||||
| Assigned To | nonofrancisco | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR19Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 8ca50f74a19d | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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). | |||||||
| Tags | No tags attached. | |||||||
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(0112325) nonofrancisco (developer) 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 |
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(0112403) hgbot (developer) 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 --- |
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(0112404) Sandrahuguet (developer) 2019-06-05 09:16 |
code review + testing ok |
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(0112420) hudsonbot (developer) 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 |
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(0112595) hgbot (developer) 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 --- |
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(0112659) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| 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 | 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 | |
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Issue History |
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