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ID
0033486
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2016-07-14 18:322019-11-21 12:01
ReportermaiteView Statuspublic 
Assigned Toinigo_lerga 
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

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 Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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.

- Issue History
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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