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ID
0032148
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2016-02-05 13:352019-02-04 21:36
ReporterngarciaView Statuspublic 
Assigned Tomarkmm82 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032148: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0032147 closednonofrancisco 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 closedvmromanos Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement 

-  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!"

- 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


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