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0015350Openbravo ERPZ. Otherspublic2010-12-01 18:292011-05-17 15:17
eduardo_Argal 
eduardo_Argal 
normalminorhave not tried
closedfixed 
5
pi 
3.0RC4 
Advanced Payables and Receivables Mngmt
No
0015350: Wrong labels displayed in payment out flow
When generating credit in payment out, as there is an over payment some labels are displayed to take an action with over paid amount:

1) Leave the credit to be used later

2) Refund amount to customer

This options need to be changed.
1) Shouldn't be this called debit instead of credit?

2) Making an over payment to refund it is wrong and should never be an option. If you want it to be refunded just do not make the payment. Lets remember who drives the transaction this time, it is not customer but us paying a vendor
No tags attached.
Issue History
2010-12-01 18:29eduardo_ArgalNew Issue
2010-12-01 18:29eduardo_ArgalAssigned To => eduardo_Argal
2010-12-01 18:29eduardo_ArgalModules => Advanced Payables and Receivables Mngmt
2011-01-24 13:39eduardo_ArgalStatusnew => scheduled
2011-01-24 13:39eduardo_Argalfix_in_branch => pi
2011-01-24 17:20RenateNieuwkoopIssue Monitored: RenateNieuwkoop
2011-01-24 19:25hgbotCheckin
2011-01-24 19:25hgbotNote Added: 0033849
2011-01-24 19:25hgbotStatusscheduled => resolved
2011-01-24 19:25hgbotResolutionopen => fixed
2011-01-24 19:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 [^]
2011-05-17 15:17gorkaionNote Added: 0037081
2011-05-17 15:17gorkaionStatusresolved => closed

Notes
(0033849)
hgbot   
2011-01-24 19:25   
Repository: erp/devel/pi
Changeset: cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jan 24 19:25:43 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 [^]

Fixes bug 15350: Wrong labels displayed in payment out flow

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0037081)
gorkaion   
2011-05-17 15:17   
Verified that correct actions are available on Payment In and Payment Out windows.