0020273: It would be usefull to have a method that returns a list of payment confirmed/not confirme status

Notes
(0047592) dmiguelez (developer) 2012-04-16 16:23 edited on: 2012-04-16 16:24	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.

(0047730) hgbot (developer) 2012-04-19 10:00	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 ---

(0047731) hgbot (developer) 2012-04-19 10:00	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 ---

(0047741) mirurita (developer) 2012-04-19 12:12	code review + testing OK

(0047838) hudsonbot (developer) 2012-04-21 14:24	A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/2eb57286c1fc [^] Maturity status: Test

(0047839) hudsonbot (developer) 2012-04-21 14:24	A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/2eb57286c1fc [^] Maturity status: Test

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	View Revisions
2012-04-16 16:24	dmiguelez	Note Edited: 0047592	View Revisions
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