Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032033 | Openbravo ERP | 09. Financial management | public | 2016-01-28 09:56 | 2016-03-17 10:55 |
|
| Reporter | agete | |
| Assigned To | AtulOpenbravo | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| 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 |
|
| Summary | 0032033: [SERQA 606] Payment method is not shown when looking for a payment to add to a transaction in the financial account |
| Description | To add a transaction in the financial account there are some option. In the payments selector:
- Add multiple payments button
- Payment search filter when adding anew transaction
there is no way to look for a payment searching by payment method option, which makes more difficult in lot of ocassions to find it.
|
| Steps To Reproduce | 1. Create an invoice and pay it but leave it in status Payment received. Indicate as payment metho cash
2. Create a payment in and leave it in status Payment received. Indicate as payment method VISA
3. Go to a financial account and click on the button add multiple payments.
ISSUE: notice you have no option to look for the payment filtering by payment method.
4. Close the pop up.
5. Add a new record in transaction tab.
6. Click on the search button in the payment detail to look for a payment.
ISSUE: notice you have no option to look for the payment filtering by payment method. |
| Proposed Solution | Add payment method column in payment search pop ups |
| Additional Information | |
| Tags | SER-QA |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2016-01-28 09:56 | agete | New Issue | |
| 2016-01-28 09:56 | agete | Assigned To | => Retail |
| 2016-01-28 09:56 | agete | Resolution time | => 1455145200 |
| 2016-01-28 09:56 | agete | Triggers an Emergency Pack | => No |
| 2016-01-28 09:56 | agete | Tag Attached: SER-QA | |
| 2016-01-28 10:02 | vmromanos | Project | Retail Modules => Openbravo ERP |
| 2016-01-28 10:03 | vmromanos | Modules | => Core |
| 2016-01-28 10:03 | vmromanos | Assigned To | Retail => Triage Finance |
| 2016-01-28 10:03 | vmromanos | Category | Cash Management => 09. Financial management |
| 2016-01-29 07:24 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2016-01-29 07:37 | AtulOpenbravo | Status | new => scheduled |
| 2016-01-29 07:37 | AtulOpenbravo | Note Added: 0083696 | |
| 2016-01-30 18:14 | hgbot | Checkin | |
| 2016-01-30 18:14 | hgbot | Note Added: 0083753 | |
| 2016-01-30 18:14 | hgbot | Status | scheduled => resolved |
| 2016-01-30 18:14 | hgbot | Resolution | open => fixed |
| 2016-01-30 18:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5af6cf72bfcd099c6ae32f3d363318b6c66301e9 [^] |
| 2016-01-30 18:15 | vmromanos | Review Assigned To | => vmromanos |
| 2016-01-30 18:15 | vmromanos | Note Added: 0083754 | |
| 2016-01-30 18:15 | vmromanos | Status | resolved => closed |
| 2016-01-30 19:07 | hgbot | Checkin | |
| 2016-01-30 19:07 | hgbot | Note Added: 0083755 | |
| 2016-03-17 10:55 | hudsonbot | Checkin | |
| 2016-03-17 10:55 | hudsonbot | Note Added: 0085094 | |
| 2016-03-17 10:55 | hudsonbot | Checkin | |
| 2016-03-17 10:55 | hudsonbot | Note Added: 0085095 | |
|
Notes |
|
|
|
Test Plan
- Login as F&B International Group Admin.
- Create Payment In with financial account "Cuenta de Banco", payment method "Cheque" using Add details choose a GL Item and Process Payment so that status of payment is Payment Received.
- Create Payment In with financial account "Cuenta de Banco", payment method "Transferencia" using Add details choose a GL Item and Process Payment so that status of payment is Payment Received. [To achieve this status you may have to disable Automatic Deposit flag in Financial Account Payment Method Tab for payment method "Transferencia"]
- Go to a financial account "Cuenta de Banco" and click on the button add multiple payments.
- Check that you have option to look for the payment filtering by payment method.
- Close the pop up.
- Add a new record in transaction tab.
- Click on the search button in the payment detail to look for a payment.
- Check that you have option to look for the payment filtering by payment method.
- Even you could type few characters of payment method in payment selector get related payments in the drop down. |
|
|
|
(0083753)
|
|
hgbot
|
|
2016-01-30 18:14
|
|
Repository: erp/devel/pi
Changeset: 5af6cf72bfcd099c6ae32f3d363318b6c66301e9
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jan 29 11:50:14 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/5af6cf72bfcd099c6ae32f3d363318b6c66301e9 [^]
Fixes Issue 32033:[SERQA 606] Payment method is not shown when looking for
a payment to add to a transaction in the financial account
Added Payment Method column in Add Multiple Payments P&E and Payment
Selector Transaction reference used in Payment Field of Financial Account
Transaction Tab. Could filter payments with payment method.
---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
---
|
|
|
|
|
|
|
|
(0083755)
|
|
hgbot
|
|
2016-01-30 19:07
|
|
Repository: erp/devel/pi
Changeset: 3ff3496e55f7f3b1cf124afb55f5516d22cd3b37
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Sat Jan 30 19:07:17 2016 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/3ff3496e55f7f3b1cf124afb55f5516d22cd3b37 [^]
Related to issue 32033: Fixed db inconsistency
Run Synchronize Terminology and exported db to fix inconsistency
---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
---
|
|
|
|
|
|
|
|
|
|