Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020273 | Openbravo ERP | 09. Financial management | public | 2012-04-16 13:32 | 2012-04-21 14:24 |
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| Reporter | dmiguelez | |
| Assigned To | dmiguelez | |
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| 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 | 0020273: It would be usefull to have a method that returns a list of payment confirmed/not confirme status |
| Description | It would be usefull to have a method that returns a list of payment status when the status is a payment confirmed or not. |
| Steps To Reproduce | It would be usefull to have a method that returns a list of payment status when the status is a payment confirmed or not. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | defect | 0020274 | | closed | dmiguelez | Code Review: When looking for credit of a Business Partner it does not take all the possible Payment Status into account. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-04-16 13:32 | dmiguelez | New Issue | |
| 2012-04-16 13:32 | dmiguelez | Assigned To | => dmiguelez |
| 2012-04-16 13:32 | dmiguelez | Modules | => Core |
| 2012-04-16 13:33 | dmiguelez | Status | new => scheduled |
| 2012-04-16 13:33 | dmiguelez | fix_in_branch | => pi |
| 2012-04-16 15:43 | dmiguelez | Relationship added | blocks 0020274 |
| 2012-04-16 16:23 | dmiguelez | Note Added: 0047592 | |
| 2012-04-16 16:23 | dmiguelez | Note Edited: 0047592 | bug_revision_view_page.php?bugnote_id=0047592#r3371 |
| 2012-04-16 16:24 | dmiguelez | Note Edited: 0047592 | bug_revision_view_page.php?bugnote_id=0047592#r3372 |
| 2012-04-19 10:00 | hgbot | Checkin | |
| 2012-04-19 10:00 | hgbot | Note Added: 0047730 | |
| 2012-04-19 10:00 | hgbot | Status | scheduled => resolved |
| 2012-04-19 10:00 | hgbot | Resolution | open => fixed |
| 2012-04-19 10:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/319114556c32904c6e98a68895564a94fe848f04 [^] |
| 2012-04-19 10:00 | hgbot | Checkin | |
| 2012-04-19 10:00 | hgbot | Note Added: 0047731 | |
| 2012-04-19 12:12 | mirurita | Note Added: 0047741 | |
| 2012-04-19 12:12 | mirurita | Status | resolved => closed |
| 2012-04-21 14:24 | hudsonbot | Checkin | |
| 2012-04-21 14:24 | hudsonbot | Note Added: 0047838 | |
| 2012-04-21 14:24 | hudsonbot | Checkin | |
| 2012-04-21 14:24 | hudsonbot | Note Added: 0047839 | |
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Notes |
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(0047592)
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dmiguelez
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2012-04-16 16:23
(edited on: 2012-04-16 16:24) |
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Test Plan:
Login as:
Username: Openbravo
Password: openbravo
Change rol to QA Testing Admin
----------------------------------------------------------------------
Make a Payment to generate credit.
Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In:
Click New and select:
“Received From”: Type CUSA and press enter key. Customer A should be showed instead.
"Amount": 200.00
Then click the “Add Details” button.
In the pop-up select:
Make sure no rows are selected. Then click on the "Leave this amount to be used later" radiobutton.
Click on "Process" and then OK
------------------------------------------------------------------
Make a Payment to generate credit in a not executed Payment status.
Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In:
Click New and select:
“Received From”: Type CUSB and press enter key. Customer B should be showed instead.
"Payment Method": 2.1 (Spain)
"Amount": 300.00
Then click the “Add Details” button.
In the pop-up select:
Make sure no rows are selected. Then click on the "Leave this amount to be used later" radiobutton.
Click on "Process" and then OK
----------------------------------------------------------------------
Create a Sales Invoice.
Go to Sales Management || Transactions || Sales invoice:
Click New and select:
“Business Partner”: Type CUSA and press enter key. Customer A should be showed instead.
Move to Lines. Click new and select:
“Product”: Type FGA and press enter key. Final Good A should be showed instead.
“Order Quantity”: 100
Click the “Complete” button. Click OK.
When completing the Invoice, there is an option to Pay it using previous credit.
Select "Use Credit"
Check that this message appears:
"Process completed successfully"
Navigate to Payment In and search for the Payment of the Invoice.
In the Used Credit Source there should be a row.
--------------------------------------------------------------------------
Create another Sales Invoice.
Go to Sales Management || Transactions || Sales invoice:
Click New and select:
“Business Partner”: Type CUSB and press enter key. Customer B should be showed instead.
Move to Lines. Click new and select:
“Product”: Type FGB and press enter key. Final Good B should be showed instead.
“Order Quantity”: 75
Click the “Complete” button. Click OK.
Check that this message appears:
"Process completed successfully"
"Payment No. XXXX has been created"
Navigate to Payment In and search for the Payment of the Invoice.
In the Used Credit Source tab there should be no data.
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(0047730)
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hgbot
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2012-04-19 10:00
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Repository: erp/devel/pi
Changeset: 319114556c32904c6e98a68895564a94fe848f04
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Mon Apr 16 16:26:23 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/319114556c32904c6e98a68895564a94fe848f04 [^]
Fixes issue 0020273: Added methods for retrieving a list of
Payment status where Payments are confirmed or not.
---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
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(0047731)
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hgbot
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2012-04-19 10:00
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Repository: erp/devel/pi
Changeset: c5c63261ef705a696862716c5be9de133662b565
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Apr 19 09:44:22 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c5c63261ef705a696862716c5be9de133662b565 [^]
Related to issue 20273: code review
---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_ISPAYMENTCONFIRMED.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
---
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(0047741)
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mirurita
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2012-04-19 12:12
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