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| View Revisions: Issue #34002 | [ Back to Issue ] | ||
| Summary | 0034002: It should not be possible to "Refund to Customer" a vendor generated credit. | ||
| Revision | 2016-09-15 13:57 by psanjuan | ||
| Steps To Reproduce | In livebuilds (pi). Go to "Payment Out" window. Create a new record. Select F&B España organization and Bebidas Alegres business partner. Enter 100.00 in the field "Generated Credit" Press Add Details. Do not select anything but just select as Overpayment Action "Leave the credit to be used later". Press Done. Create another payment out for F&B España and Bebidas Alegres business partner. Press Add details. Go to Credit To Use section and select only the credit line. Go down. Check that "Refund Amount to Customer" section is shown in the field "Overpayment Action". |
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| Revision | 2016-09-15 13:55 by psanjuan | ||
| Steps To Reproduce | In livebuilds (pi). Go to "Payment Out" window. Create a new record. Select F&B España organization and Bebidas Alegres business partner. Enter 100.00 in the field "Generated Credit" Press Add Details. Do not select anything but just select as Overpayment Action "Leave the credit to be used later". Press Done. Create another payment out for F&B España and Bebidas Alegres business partner. Press Add details. Go to Credit To Use section and select only the credit line. Go down. Check that "Refund Amount to Customer" section is shown in the field "Overpayment Action". |
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