Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0032148 | Openbravo ERP | Z. Others | public | 2016-02-05 13:35 | 2019-02-04 21:36 |
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Reporter | ngarcia | |
Assigned To | markmm82 | |
Priority | high | Severity | minor | Reproducibility | always |
Status | scheduled | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
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 |
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Summary | 0032148: Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab |
Description | Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab |
Steps To Reproduce | As group admin role:
Create more than one Payment In, add a description to them and process them without depositing them
Create a record in the Financial Account - Transactions tab and select the first payment
Change to the second payment and so on
Process the transaction and check the description field has the description of all the payments |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0032147 | | closed | nonofrancisco | Payment field and Transaction Type fields of Financial Account Transaction tab should be read only once the record is processed | related to | defect | 0031697 | 3.0PR16Q1 | closed | vmromanos | Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-02-05 13:35 | ngarcia | New Issue | |
2016-02-05 13:35 | ngarcia | Assigned To | => Triage Finance |
2016-02-05 13:35 | ngarcia | Modules | => Core |
2016-02-05 13:35 | ngarcia | Triggers an Emergency Pack | => No |
2016-02-05 13:35 | ngarcia | Relationship added | related to 0032147 |
2016-02-05 13:35 | ngarcia | Issue Monitored: networkb | |
2016-02-12 01:56 | rqueralta | Note Added: 0084134 | |
2019-01-28 12:48 | Sandrahuguet | Assigned To | Triage Finance => markmm82 |
2019-01-31 01:36 | markmm82 | Status | new => scheduled |
2019-01-31 02:07 | markmm82 | Note Deleted: 0084134 | |
2019-01-31 03:37 | markmm82 | Relationship added | related to 0031697 |
2019-02-04 20:57 | markmm82 | Note Added: 0109544 | |
2019-02-04 21:24 | markmm82 | Note Added: 0109545 | |
2019-02-04 21:29 | markmm82 | Note Added: 0109546 | |
2019-02-04 21:36 | markmm82 | Note Added: 0109547 | |
Notes |
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Test Plan 1:
As F&B International Group Admin
Go to Financial Account and select Cuenta de Banco.
Go to Transferencia record in Payment Method tab.
Deactivate the Automatic Deposit flag.
Go to Payment In window and create more than one Payment In with different description each.
Create the first Payment In as:
Organization: F&B España - Región Norte
Payment Date: Today
Received From: Alimentos y Supermercados, S.A
Amount: 100
Description: First payment.
Execute Add Details process.
Action Regarding Document: Process Received Payment(s)
Overpayment Action: Leave the credit to be used later
Done.
Notice the status changed to Payment Received.
Create the second Payment In as:
Organization: F&B España - Región Norte
Payment Date: Today
Received From: Alimentos y Supermercados, S.A
Amount: 200
Description: Second payment.
Execute Add Details process.
Action Regarding Document: Process Received Payment(s)
Overpayment Action: Leave the credit to be used later
Done.
Notice the status changed to Payment Received.
Create the third Payment In as:
Organization: F&B España - Región Norte
Payment Date: Today
Received From: Alimentos y Supermercados, S.A
Amount: 300
Description: Third payment.
Execute Add Details process.
Action Regarding Document: Process Received Payment(s)
Overpayment Action: Leave the credit to be used later
Done.
Notice the status changed to Payment Received.
Create a record in the Financial Account - Transactions tab
Select the First payment and notice description is updated as:
"First payment
Amount left as credit: 100
"
Change to the second payment and notice description is updated as:
"Second payment
Amount left as credit: 200
"
Change to the third payment and notice description is updated as:
"Thirdpayment
Amount left as credit: 300
"
Process the transaction and check the description field has the description of the third payment. |
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Test Plan 2: Test writing description previously than payment selection, it isn't lost when the payment is selected or changed.
Repeat steps of Test Plan 1 until the third payment is created.
Create a record in the Financial Account - Transactions tab
Change the description to:
"It is a note. Don´t remove it!"
Select the First payment and notice description is updated without losing the previous description and it appends the payment description as:
"It is a note. Don´t remove it!
First payment
Amount left as credit: 100
"
Change to the second payment and notice description is updated just changing the description of the first payment with the description of the second one:
"It is a note. Don´t remove it!
Second payment
Amount left as credit: 200
"
Change to the third payment and notice description is updated just changing the description of the secondpayment with the description of the second one:
"It is a note. Don´t remove it!
third payment
Amount left as credit: 300
" |
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Test Plan 3: Test that payment description is removed when the Payment field is left empty
As F&B International Group Admin
Go to Financial Account and select Cuenta de Banco.
Go to Transferencia record in Payment Method tab.
Deactivate the Automatic Deposit flag.
Go to Payment In window and create more than one Payment In with different description each.
Create a Payment In as:
Organization: F&B España - Región Norte
Payment Date: Today
Received From: Alimentos y Supermercados, S.A
Amount: 100
Description: Payment description.
Execute Add Details process.
Action Regarding Document: Process Received Payment(s)
Overpayment Action: Leave the credit to be used later
Done.
Notice the status changed to Payment Received.
Create a record in the Financial Account - Transactions tab
Select the payment and notice description is updated as:
"Payment
Amount left as credit: 100
"
Now clean the Payment In field and left it empty. Notice that description is also empty. |
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Test Plan 4: Test that payment description is removed when the Payment field is left empty and other description created different than payment's description is not lost if transaction is saved.
As F&B International Group Admin
Go to Financial Account and select Cuenta de Banco.
Go to Transferencia record in Payment Method tab.
Deactivate the Automatic Deposit flag.
Go to Payment In window and create more than one Payment In with different description each.
Create a Payment In as:
Organization: F&B España - Región Norte
Payment Date: Today
Received From: Alimentos y Supermercados, S.A
Amount: 100
Description: Payment description.
Execute Add Details process.
Action Regarding Document: Process Received Payment(s)
Overpayment Action: Leave the credit to be used later
Done.
Notice the status changed to Payment Received.
Create a record in the Financial Account - Transactions tab
Change the description to:
"It is a note. Don´t remove it!"
Select the payment and notice description is updated as:
"It is a note. Don´t remove it!
Payment description
Amount left as credit: 100
"
Now clean the Payment In field and left it empty. Notice that description is also empty.
Change the description again to:
"It is a note. Don´t remove it!"
Select the payment again and notice description is updated again as:
"It is a note. Don´t remove it!
Payment description
Amount left as credit: 100
"
Save the record.
Now clean the Payment In field and left it empty. Notice that description just removed the payment description and left the other:
"It is a note. Don´t remove it!" |
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