Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032148Openbravo ERPZ. Otherspublic2016-02-05 13:352019-02-04 21:36
Reporterngarcia 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032148: Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab
DescriptionDescriptions of previously selected payments remain in Description field of Financial Account - Transactions tab
Steps To ReproduceAs 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
TagsNo 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 00316973.0PR16Q1 closed vmromanos Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-02-05 13:35ngarciaNew Issue
2016-02-05 13:35ngarciaAssigned To => Triage Finance
2016-02-05 13:35ngarciaModules => Core
2016-02-05 13:35ngarciaTriggers an Emergency Pack => No
2016-02-05 13:35ngarciaRelationship addedrelated to 0032147
2016-02-05 13:35ngarciaIssue Monitored: networkb
2016-02-12 01:56rqueraltaNote Added: 0084134
2019-01-28 12:48SandrahuguetAssigned ToTriage Finance => markmm82
2019-01-31 01:36markmm82Statusnew => scheduled
2019-01-31 02:07markmm82Note Deleted: 0084134
2019-01-31 03:37markmm82Relationship addedrelated to 0031697
2019-02-04 20:57markmm82Note Added: 0109544
2019-02-04 21:24markmm82Note Added: 0109545
2019-02-04 21:29markmm82Note Added: 0109546
2019-02-04 21:36markmm82Note Added: 0109547

Notes
(0109544)
markmm82   
2019-02-04 20:57   
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.
(0109545)
markmm82   
2019-02-04 21:24   
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
     "
(0109546)
markmm82   
2019-02-04 21:29   
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.
(0109547)
markmm82   
2019-02-04 21:36   
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!"