Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020429 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Openbravo ERP] 09. Financial management | major | sometimes | 2012-05-07 10:51 | 2012-05-31 12:25 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP12 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c7d28f77823d | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020429: Add Payment from Transaction does not allow to filter by amounts when creating a payment | |||||||
| Description | Add Payment from Transaction does not allow to filter by amounts when creating a payment. There are a couple of filters missing in add payment from transaction popup when creating a payment. Amount from and amount to filters are missing and that makes too difficult to find invoices or orders to create a payment. | |||||||
| Steps To Reproduce | 1) Go to financial account 2) Create a new transaction 3) select receipt and click on add payment 4) Realize that there is no option to filter by amounts | |||||||
| Proposed Solution | Add amount from and amount to filters to the dialogue | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0048587) hgbot (developer) 2012-05-11 18:49 |
Repository: erp/devel/pi Changeset: c7d28f77823d411d31b60ce471f54d143fe4ef98 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon May 07 10:56:04 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c7d28f77823d411d31b60ce471f54d143fe4ef98 [^] Fixes bug 20429: Add Payment from Transaction does not allow to filter by amounts when creating a payment --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java --- |
|
(0049103) hudsonbot (viewer) 2012-05-25 12:11 |
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/5401e185a8b0 [^] Maturity status: Test |
|
(0049535) mirurita (viewer) 2012-05-31 12:25 |
Testing Plan 1) Go to Financial Account window and select USD - Bank Account 2 2) Click on Add Transaction button 3) Click on Add Payment In/Out button 4) Filter by Healthy Food Supermarkets, Co. business partner 5) You will see one invoice 1000019 6) Amount From and Amount To fields should be displayed on filter section below Document No and Transaction Date From fields 7) Click on Calculator icon on Amount From and Amount To. Enter any value an click on equals button. The entered value should be populated on the field. 8) Enter manually 999999 on Amount From --> no records should be displayed on the grid 9) Clear Amount From field and the invoice should be displayed again 10) Enter manually 999999 on Amount To --> invoice is displayed 11) Clear previous filter --> invoice is displayed 12) Amount From 0 - Amount To 165400.20 --> invoice is displayed 12) Limits: Amount From 165364.20 - Amount To 165364.20 --> invoice is displayed 13) Amount From 165364.21 --> invoice does not appear 14) Check steps from 10 to 13 using the calculator |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2012-05-07 10:51 | eduardo_Argal | New Issue | |
| 2012-05-07 10:51 | eduardo_Argal | Assigned To | => vmromanos |
| 2012-05-07 10:51 | eduardo_Argal | Modules | => Core |
| 2012-05-07 10:51 | eduardo_Argal | OBNetwork customer | => No |
| 2012-05-07 10:52 | eduardo_Argal | Status | new => scheduled |
| 2012-05-07 10:52 | eduardo_Argal | fix_in_branch | => pi |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
| 2012-05-11 18:49 | hgbot | Checkin | |
| 2012-05-11 18:49 | hgbot | Note Added: 0048587 | |
| 2012-05-11 18:49 | hgbot | Status | scheduled => resolved |
| 2012-05-11 18:49 | hgbot | Resolution | open => fixed |
| 2012-05-11 18:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c7d28f77823d411d31b60ce471f54d143fe4ef98 [^] |
| 2012-05-25 12:11 | hudsonbot | Checkin | |
| 2012-05-25 12:11 | hudsonbot | Note Added: 0049103 | |
| 2012-05-31 12:25 | mirurita | Note Added: 0049535 | |
| 2012-05-31 12:25 | mirurita | Status | resolved => closed |
| 2012-05-31 12:25 | mirurita | Fixed in Version | => 3.0MP12 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |