Project:
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| ID | ||||||||||||
| 0033486 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] Z. Others | minor | always | 2016-07-14 18:32 | 2019-11-21 12:01 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | inigo_lerga | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033486: When payment consuming credit is reactivated, original's payment description should be updated to remove credit used info | |||||||||||
| Description | "Credit used in Payment No.: " information should be removed from payment generating credit in order to avoid end user's confussion | |||||||||||
| Steps To Reproduce | 1. Register Payment In with any BP and amount. Run Add details process, not select any invoice/gl item and choose "leave credit to be used later" option when processing payment 2. Register another Payment in with same BP. Run Add details process, select available credit in "credit to be used" section and set any gl item to consume it. Process payment 3. Access to first payment and realize that description shows "Credit used in Payment No.: 1000XXX" and Credit Used= your credit amount 4. Access to second payment and reactivate it using "Reactivate and delete lines" process. 5. Access first payment and realize that Credit Used=0.00 (which is correct) but description still shows "Credit used in Payment No.: 1000XXX" which creates confusion to end user | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0115745) inigo_lerga (reporter) 2019-11-21 12:01 |
Test Plan Mantis: As the F&B International Group Admin role: - Go to Payment In window and create a new record with any Business Parner and amount. - Run Add details process and do not select any invoice/gl item. Choose "leave credit to be used later" option before processing payment - Create a new record with the same Business Partner. Run Add detailes process and select available credit in "Credit to use" section. Set any gl item to consume it and process payment - Access the first payment and realize that description shows "Credit used in Payment No.: 1000XXX" and "Credit Used= your credit amount" at the top. - Access the second payment and reactivate it using "Reactivate and delete lines" process. - Access first payment and realize that Credit Used=0.00 (which is correct) but description still shows "Credit used in Payment No.: 1000XXX" which creates confusion to end user. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-07-14 18:32 | maite | New Issue | |
| 2016-07-14 18:32 | maite | Assigned To | => Triage Finance |
| 2016-07-14 18:32 | maite | Modules | => Core |
| 2016-07-14 18:32 | maite | Triggers an Emergency Pack | => No |
| 2016-07-14 18:32 | maite | Issue Monitored: networkb | |
| 2019-11-20 11:27 | inigo_lerga | Assigned To | Triage Finance => inigo_lerga |
| 2019-11-20 11:27 | inigo_lerga | Status | new => scheduled |
| 2019-11-21 12:01 | inigo_lerga | Note Added: 0115745 | |
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Issue History |
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