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ID | ||||||||
0032033 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2016-01-28 09:56 | 2016-03-17 10:55 | |||
Reporter | agete | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 5af6cf72bfcd | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
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 | |||||||
Tags | SER-QA | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0083696) AtulOpenbravo (developer) 2016-01-29 07:37 |
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 (developer) 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 --- |
(0083754) vmromanos (manager) 2016-01-30 18:15 |
Code review + testing OK |
(0083755) hgbot (developer) 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 --- |
(0085094) hudsonbot (developer) 2016-03-17 10:55 |
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/b22fb0500156 [^] Maturity status: Test |
(0085095) hudsonbot (developer) 2016-03-17 10:55 |
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/b22fb0500156 [^] Maturity status: Test |
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 |
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