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ID | ||||||||
0041062 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2019-06-10 16:38 | 2019-06-12 17:25 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | nonofrancisco | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0PR19Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 01243bac26fd | ||||
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 | Sandrahuguet | |||||||
OBNetwork customer | Gold | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | 10315 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0041062: Creation date of Payment Plan Details is the same than the original payment plan when partially paying an invoice | |||||||
Description | Creation date of Payment Plan Details is the same than the original payment plan when partially paying an invoice | |||||||
Steps To Reproduce | As group admin role: Create a Sales Invoice Add a partial payment to it Pay the pending amount Check the Creation Date of the Payment Details tab is the same for the two records The fin_payment_scheduledetail after the partial payment is created by copying the fields from the original | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0112584) nonofrancisco (viewer) 2019-06-11 18:12 |
Test Plan As Openbravo / F&B International Group Admin Go to Sales Invoice window Create a new record Create a line Complete the document Click on Add Payment Set a lesser amount Click on Done Go to Payment Plan Tab Select the record Go to Payment Details tab Open record in Form view Take note of creation Date in Audit field group Click on Add Payment Click on Done Select the new record created in Payment Details tab Open the record in Form View Verify the creation date greater than the one of the previous record |
(0112593) hgbot (developer) 2019-06-12 10:00 |
Repository: erp/devel/pi Changeset: 01243bac26fdebf7216e8a11bdd210923222ff1f Author: Nono Carballo <nonofce <at> gmail.com> Date: Tue Jun 11 09:15:25 2019 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/01243bac26fdebf7216e8a11bdd210923222ff1f [^] Fixes issue 41062: Updates creation date in new FIN_PaymentScheduleDetail When adding a partial payment, the creation date of the new FIN_PaymentScheduleDetail is updated. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java --- |
(0112594) hgbot (developer) 2019-06-12 10:00 |
Repository: erp/devel/pi Changeset: 07fd428fb5a50a109e0feced000de1e0bbecb4d8 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Jun 12 09:45:27 2019 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/07fd428fb5a50a109e0feced000de1e0bbecb4d8 [^] related to issue 41062 code review changes use new Date() instead of Calendar --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java --- |
(0112596) Sandrahuguet (viewer) 2019-06-12 10:01 |
code review + testing ok |
(0112657) hudsonbot (viewer) 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 |
(0112658) hudsonbot (viewer) 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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Date Modified | Username | Field | Change |
2019-06-10 16:38 | ngarcia | New Issue | |
2019-06-10 16:38 | ngarcia | Assigned To | => Triage Finance |
2019-06-10 16:38 | ngarcia | OBNetwork customer | => Gold |
2019-06-10 16:38 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
2019-06-10 16:38 | ngarcia | Support ticket | => 10315 |
2019-06-10 16:38 | ngarcia | Triggers an Emergency Pack | => No |
2019-06-10 16:39 | ngarcia | Issue Monitored: networkb | |
2019-06-10 16:49 | Sandrahuguet | Assigned To | Triage Finance => nonofrancisco |
2019-06-11 15:28 | nonofrancisco | Status | new => scheduled |
2019-06-11 18:12 | nonofrancisco | Note Added: 0112584 | |
2019-06-12 10:00 | hgbot | Checkin | |
2019-06-12 10:00 | hgbot | Note Added: 0112593 | |
2019-06-12 10:00 | hgbot | Status | scheduled => resolved |
2019-06-12 10:00 | hgbot | Resolution | open => fixed |
2019-06-12 10:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/01243bac26fdebf7216e8a11bdd210923222ff1f [^] |
2019-06-12 10:00 | hgbot | Checkin | |
2019-06-12 10:00 | hgbot | Note Added: 0112594 | |
2019-06-12 10:01 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-06-12 10:01 | Sandrahuguet | Note Added: 0112596 | |
2019-06-12 10:01 | Sandrahuguet | Status | resolved => closed |
2019-06-12 10:01 | Sandrahuguet | Fixed in Version | => 3.0PR19Q3 |
2019-06-12 17:25 | hudsonbot | Checkin | |
2019-06-12 17:25 | hudsonbot | Note Added: 0112657 | |
2019-06-12 17:25 | hudsonbot | Checkin | |
2019-06-12 17:25 | hudsonbot | Note Added: 0112658 |
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