Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0015350 | Openbravo ERP | Z. Others | public | 2010-12-01 18:29 | 2011-05-17 15:17 |
Reporter | eduardo_Argal | ||||
Assigned To | eduardo_Argal | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | pi | ||||
Target Version | 3.0RC4 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0015350: Wrong labels displayed in payment out flow | ||||
Description | 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 | ||||
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Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-12-01 18:29 | eduardo_Argal | New Issue | |||
2010-12-01 18:29 | eduardo_Argal | Assigned To | => eduardo_Argal | ||
2010-12-01 18:29 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt | ||
2011-01-24 13:39 | eduardo_Argal | Status | new => scheduled | ||
2011-01-24 13:39 | eduardo_Argal | fix_in_branch | => pi | ||
2011-01-24 17:20 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |||
2011-01-24 19:25 | hgbot | Checkin | |||
2011-01-24 19:25 | hgbot | Note Added: 0033849 | |||
2011-01-24 19:25 | hgbot | Status | scheduled => resolved | ||
2011-01-24 19:25 | hgbot | Resolution | open => fixed | ||
2011-01-24 19:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 [^] | ||
2011-05-17 15:17 | gorkaion | Note Added: 0037081 | |||
2011-05-17 15:17 | gorkaion | Status | resolved => closed |
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