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ID
0034772
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajorN/A2016-12-19 13:412019-05-24 10:52
ReporterairaceburuView Statuspublic 
Assigned Toairaceburu 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionbcf07ecebf3c
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

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

DescriptionA new total field in select payment popup of the remittance window is needed to control the total amount of the remittance.
Steps To ReproduceN/A
TagsNo tags attached.
Attached Filesdiff file icon newTotalFieldRemittance.diff [^] (19,952 bytes) 2019-03-14 09:44 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0111671)
vmromanos (manager)
2019-05-14 15:25
edited on: 2019-05-14 15:35

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.

(0112112)
hgbot (developer)
2019-05-24 09:11

Repository: erp/mods/org.openbravo.module.remittance
Changeset: bcf07ecebf3c6413534a7ee5642d16616fcf9152
Author: Ander Iraceburu <ander.iraceburu <at> openbravo.com>
Date: Fri May 24 09:11:16 2019 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/bcf07ecebf3c6413534a7ee5642d16616fcf9152 [^]

Fixes issue 34772: New total field in select payment popup of the remittance window

---
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
M web/org.openbravo.module.remittance/js/ob-rem-utilities.js
---
(0112118)
vmromanos (manager)
2019-05-24 10:52

Code review + testing OK.

Fixed in Remittances infrastructure 3.2.5000 or above

- 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 View Revisions
2019-05-14 15:35 vmromanos Note Edited: 0111671 View Revisions
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


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