0034772: New total field in select payment popup of the remittance window

Openbravo Issue Tracking System - Openbravo ERP
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ID	Project	Category	View Status	Date Submitted	Last Update
0034772	Openbravo ERP	07. Sales management	public	2016-12-19 13:41	2019-05-24 10:52

Reporter	airaceburu
Assigned To	airaceburu
Priority	normal	Severity	major	Reproducibility	N/A
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	0034772: New total field in select payment popup of the remittance window
Description	A new total field in select payment popup of the remittance window is needed to control the total amount of the remittance.
Steps To Reproduce	N/A
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files	newTotalFieldRemittance.diff (19,952) 2019-03-14 09:44 https://issues.openbravo.com/file_download.php?file_id=12747&type=bug

Issue History
Date Modified	Username	Field	Change
2016-12-19 13:41	airaceburu	New Issue
2016-12-19 13:41	airaceburu	Assigned To	=> airaceburu
2016-12-19 13:41	airaceburu	Modules	=> Core
2016-12-19 13:41	airaceburu	Triggers an Emergency Pack	=> No
2019-03-14 09:44	airaceburu	File Added: newTotalFieldRemittance.diff
2019-03-14 09:44	airaceburu	Assigned To	airaceburu => Triage Finance
2019-05-14 15:23	vmromanos	Status	new => scheduled
2019-05-14 15:23	vmromanos	Assigned To	Triage Finance => airaceburu
2019-05-14 15:25	vmromanos	Note Added: 0111671
2019-05-14 15:33	vmromanos	Note Edited: 0111671	bug_revision_view_page.php?bugnote_id=0111671#r18771
2019-05-14 15:35	vmromanos	Note Edited: 0111671	bug_revision_view_page.php?bugnote_id=0111671#r18772
2019-05-24 09:11	hgbot	Checkin
2019-05-24 09:11	hgbot	Note Added: 0112112
2019-05-24 09:11	hgbot	Status	scheduled => resolved
2019-05-24 09:11	hgbot	Resolution	open => fixed
2019-05-24 09:11	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/bcf07ecebf3c6413534a7ee5642d16616fcf9152 [^]
2019-05-24 09:12	airaceburu	Assigned To	airaceburu => Triage Finance
2019-05-24 10:51	vmromanos	Review Assigned To	=> vmromanos
2019-05-24 10:51	vmromanos	Assigned To	Triage Finance => airaceburu
2019-05-24 10:52	vmromanos	Note Added: 0112118
2019-05-24 10:52	vmromanos	Status	resolved => closed

Notes

Test plan:

With Remittances module installed and sample data applied

Log in as F&B Admin

Go to Financial Account Window and select Cuenta de Banco Financial Account
Move to Payment Method Tab and create a new record
  - Payment Method: Remittance
  - Receive Payments in Mutliple currencies: Yes
  - Make Payments in Multiple currencies: Yes
Save the record

Go to Payment In Window and create a new record with:
  - Organization: F&B España Región Norte
  - Received From: Alimentos y Supermercados
  - Deposit To: Cuenta de Banco
  - Payment Method: Remittance
  - Currency: EUR
  - Amount: 100
Click on select lines
In the pop up, move to G/L Items section and add a new one
Select Capital Social G/L Item and Received 100
Complete the Payment

Go to Payment In Window and create a new record with:
  - Organization: F&B España Región Norte
  - Received From: Alimentos y Supermercados
  - Deposit To: Cuenta de Banco
  - Payment Method: Remittance
  - Currency: USD
  - Amount: 100
Click on select lines
In the pop up, move to G/L Items section and add a new one
Select Capital Social G/L Item and Received 100
Complete the Payment

Go to Remittance window and create a new record with:
  - Organization: F&B España Región Norte
  - Financial Account: Cuenta de Banco
  - Name: Test
Click on select payments and remove the filter
Select payments from different currencies.
Verify the amounts are added grouping by currency in the new field.
Press Done.

Press Select Payments again.
The popup is opened with the previously selected payments.
Verify the total amounts per currency in the new field are OK.

Press the select/unselect all records.
Verify the total amounts per currency in the new field are OK.

Verify there are no errors in the browser developer console during these tests.

Click quickly in the same checkbox to select and unselect it. Verify the total amounts are properly calculated.

Repeat the tests in Chrome and Firefox.