0032148: Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab

(0109544)
markmm82 (developer)
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 (developer)
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 (developer)
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 (developer)
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!"

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
(0109544) markmm82 (developer) 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 (developer) 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 (developer) 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 (developer) 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!"