Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030143 | Openbravo ERP | Z. Others | public | 2015-06-09 18:08 | 2015-06-30 20:44 |
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| Reporter | ngarcia | |
| Assigned To | vmromanos | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0030143: It is not possible to deposit more than one payment at the same time after 3.0PR14Q4 |
| Description | It is not possible to deposit more than one payment at the same time after 3.0PR14Q4 |
| Steps To Reproduce | As group admin role:
Create a payment method and do not check the Automatic Deposit
Add it to a Financial Account
Create two Payment In with that Payment Method and process them without depositing them
Go to Financial Account and create a new transaction
Check you can only select one payment
Prior to 3.0PR14Q4 the Add Transaction process was available, which allowed you to choose more than one payment and created one transaction for each payment |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0030206 | 3.0PR15Q3 | closed | aferraz | Wrong payment status under some circumstancies | | related to | feature request | 0030372 | | closed | vmromanos | Add accounting date to Add Multiple Payments |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-06-09 18:08 | ngarcia | New Issue | |
| 2015-06-09 18:08 | ngarcia | Assigned To | => Triage Finance |
| 2015-06-09 18:08 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-06-09 18:08 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-06-09 18:10 | ngarcia | Issue Monitored: networkb | |
| 2015-06-19 08:51 | vmromanos | Note Added: 0078384 | |
| 2015-06-19 09:19 | vmromanos | Note Added: 0078385 | |
| 2015-06-19 09:19 | vmromanos | Type | design defect => defect |
| 2015-06-23 13:04 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-06-23 13:10 | aferraz | Relationship added | related to 0030206 |
| 2015-06-24 11:26 | vmromanos | Status | new => scheduled |
| 2015-06-24 11:26 | vmromanos | Assigned To | aferraz => vmromanos |
| 2015-06-25 10:29 | vmromanos | Target Version | => 3.0PR15Q3 |
| 2015-06-25 11:55 | vmromanos | Note Added: 0078501 | |
| 2015-06-25 11:56 | vmromanos | Note Edited: 0078501 | bug_revision_view_page.php?bugnote_id=0078501#r8896 |
| 2015-06-26 13:13 | psanjuan | Note Added: 0078533 | |
| 2015-06-26 13:15 | psanjuan | Note Edited: 0078533 | bug_revision_view_page.php?bugnote_id=0078533#r8920 |
| 2015-06-26 13:17 | psanjuan | Note Edited: 0078533 | bug_revision_view_page.php?bugnote_id=0078533#r8921 |
| 2015-06-26 13:21 | psanjuan | Note Edited: 0078533 | bug_revision_view_page.php?bugnote_id=0078533#r8922 |
| 2015-06-26 15:12 | hgbot | Checkin | |
| 2015-06-26 15:12 | hgbot | Note Added: 0078540 | |
| 2015-06-26 15:12 | hgbot | Status | scheduled => resolved |
| 2015-06-26 15:12 | hgbot | Resolution | open => fixed |
| 2015-06-26 15:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7e2d0fb062fac67f5a81264a2d076845f1b85385 [^] |
| 2015-06-29 09:54 | egoitz | Issue Monitored: egoitz | |
| 2015-06-30 00:54 | hudsonbot | Checkin | |
| 2015-06-30 00:54 | hudsonbot | Note Added: 0078579 | |
| 2015-06-30 10:29 | hgbot | Checkin | |
| 2015-06-30 10:29 | hgbot | Note Added: 0078586 | |
| 2015-06-30 10:30 | dmiguelez | Review Assigned To | => dmiguelez |
| 2015-06-30 10:30 | dmiguelez | Note Added: 0078587 | |
| 2015-06-30 10:30 | dmiguelez | Status | resolved => closed |
| 2015-06-30 14:20 | hgbot | Checkin | |
| 2015-06-30 14:20 | hgbot | Note Added: 0078594 | |
| 2015-06-30 20:44 | hudsonbot | Checkin | |
| 2015-06-30 20:44 | hudsonbot | Note Added: 0078601 | |
| 2015-06-30 20:44 | hudsonbot | Checkin | |
| 2015-06-30 20:44 | hudsonbot | Note Added: 0078603 | |
| 2015-07-15 17:41 | vmromanos | Relationship added | related to 0030372 |
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Notes |
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Proposed solution: Create a P&E process where the user can select several payments at the same time. Create a transaction per payment selected in the payment's financial account |
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Moved from design defect to defect |
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(0078501)
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vmromanos
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2015-06-25 11:55
(edited on: 2015-06-25 11:56) |
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Test plan I:
Go to Financial Account | Transaction
Create a new record
Open the Payment selector and write down all the payments that are displayed
Revert the changes to the record
Press the new "Add Multiple Payments" button
Verify the payments displayed in the P&E are exactly the same as in the payment selector
Test plan II:
Go to Payment In window.
Create a new record
BP: Alimentos
Payment method: Cheque
Press add details:
Add a new GL Item with any received amount
Process the payment (do not deposit!)
Go to Payment Out window
Create a new record
BP: Bebidas
Payment Method: Cheque
Press add details:
Add a new GL Item with any paid out amount
Process the payment (do not withdrawal!)
Go to Financial Account
Select Cuenta de Banco
Press the new "Add Multiple Payments" button
Verify the 2 payments created before are shown
Verify transaction date is set to today by default
Select all the payments and press done
Verify a successful message is shown with the number of transactions created
Verify the transactions are created and processed
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(0078533)
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psanjuan
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2015-06-26 13:13
(edited on: 2015-06-26 13:21) |
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Verified.
Test plan above I and II verified.
Besides that it has also been verified that:
- Transaction date works OK, the transaction date entered is the one moved to the transactions created.
- All filters work ok
- Once a payment(s) are selected, all those ones are created as transactions already processed that can be reactivated and deleted, therefore are once again shown in the new window "Add Multiple Payments"
- Payment Made selected are created as BP Withdrawal transactions
- Payment Received selected are created as BP Deposit transactions
- Payments with status "Awaiting Execution" or "Remitted" are not shown
- Payments created in a different currency (i.e. USD) than Financial Account currency (i.e EUR) are also correctly shown, the correct amount in both currencies is shown ok and it is also move to the financial account transaction (Withdrawal/Deposit Amount and Foreign Amount)
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(0078540)
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hgbot
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2015-06-26 15:12
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Repository: erp/devel/pi
Changeset: 7e2d0fb062fac67f5a81264a2d076845f1b85385
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jun 25 10:20:46 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7e2d0fb062fac67f5a81264a2d076845f1b85385 [^]
Fixed bug 30143: Add Multiple Payments in Financial Account
Due to the Add Transaction refactor, the ability to create transactions from several payments in a batch was missed.
This development adds a new button in Financial Account window (Add Multiple Payments) where the user must enter a transaction date and select one or more payments. The system will create a transaction per selected payment and it will process all of them. If any exception is raised at any point in time, no transactions will be created.
The payments shown in the P&E are exactly the same as in the payment selector at Transaction tab.
The great advantage of this process is that you can select multiple payments at the same time, and that the transactions are automatically processed, so it is very agile from the user point of view.
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M modules/org.openbravo.advpaymentmngt/src-db/database/model/modifiedTables/FIN_FINANCIAL_ACCOUNT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REFERENCE.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PROCESS.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_REF_WINDOW.xml
A modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java
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(0078586)
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hgbot
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2015-06-30 10:29
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Repository: erp/devel/pi
Changeset: 3c0ec0ba6d2da4531200e9f2e396200be077f043
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Jun 30 10:27:33 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3c0ec0ba6d2da4531200e9f2e396200be077f043 [^]
Related to issue 30143. Filters Add Payments Pop up by Financial Account
If a different Financial Account is selected it is taken into account
when creating the Transacion.
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddMultiplePaymentsHandler.java
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(0078594)
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hgbot
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2015-06-30 14:20
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