Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028653Openbravo ERP09. Financial managementpublic2015-01-18 17:382015-04-08 20:04
Reporterrjapoova 
Assigned Todmiguelez 
PrioritynormalSeveritycriticalReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version3.0PR14Q4 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Todmitry_mezentsev
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028653: Transaction status (Draft, Complete, etc.) is missing in Financial Account window
DescriptionStarting from PR14Q4, transactions entered in the Financial Account window need to be explicitly processed.

Unlike any other window in Openbravo (Sales Order, Invoices, etc.), there is no field for the status of the transaction and user need to focus on the transaction and see if the button is named "Process" or "Reactivate".

This means that you need to review all transactions, one by one, to make sure they have been processed. This is very time consuming and a big source of user errors.
Steps To ReproduceSee this video starting from minute 1:
https://drive.google.com/open?id=0B2uCUQlrOPvIMEhPWVF3STdINTA&authuser=0 [^]
Proposed SolutionThe transactions status field (different from the payment status) should be available in both the grid and form view so that users can validate at a glance that everything is processed.
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0028917 closed jorge-garcia There is no Processed field in transaction tab (Financial Account) 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-18 17:38rjapoovaNew Issue
2015-01-18 17:38rjapoovaAssigned To => dmiguelez
2015-01-18 17:38rjapoovaWeb browser => Google Chrome
2015-01-18 17:38rjapoovaModules => Core
2015-01-18 17:38rjapoovaTriggers an Emergency Pack => No
2015-01-20 00:20rjapoovaNote Added: 0073631
2015-04-08 20:04dmitry_mezentsevReview Assigned To => dmitry_mezentsev
2015-04-08 20:04dmitry_mezentsevRelationship addedduplicate of 0028917
2015-04-08 20:04dmitry_mezentsevStatusnew => closed
2015-04-08 20:04dmitry_mezentsevResolutionopen => duplicate

Notes
(0073631)
rjapoova   
2015-01-20 00:20   
This issue can be solved by setting the following properties for the field "Processed", in the Transaction tab:
Displayed = Y
Show in Grid = Y