Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025290 | Openbravo ERP | 09. Financial management | public | 2013-12-09 13:56 | 2014-03-31 16:22 |
| Reporter | maite | ||||
| Assigned To | pramakrishnan | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | 25116 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0025290: Refund payment referencing old credit amount | ||||
| Description | When a business partner has old available credit and new refund payment is created, old credit payment is referenced | ||||
| Steps To Reproduce | 1. Register Credit Payment In for any Business Partner. Set amount=100 and choose option "leave amount to be used later" and process payment 2. Register new Payment In for same Business Partner. Select invoice to be paid and set amount=invoice amount + 100. Choose option "refund amount to customer" and process payment 3. Realize that new "refund payment" has been created (referenced from that second payment). Access that refund payment and realize that "Used Credit Source" tab is referencing to first payment (old credit) instead of second payment | ||||
| Proposed Solution | Refund payments should reference payment they are created from, although old credit exist in the system | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-12-09 13:56 | maite | New Issue | |||
| 2013-12-09 13:56 | maite | Assigned To | => dmiguelez | ||
| 2013-12-09 13:56 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
| 2013-12-09 13:56 | maite | OBNetwork customer | => Yes | ||
| 2013-12-09 13:56 | maite | Support ticket | => 25116 | ||
| 2013-12-09 13:56 | maite | Triggers an Emergency Pack | => No | ||
| 2013-12-09 13:57 | maite | Target Version | => 3.0MP31 | ||
| 2013-12-09 13:59 | maite | Proposed Solution updated | |||
| 2013-12-23 13:52 | jonalegriaesarte | Target Version | 3.0MP31 => 3.0MP32 | ||
| 2014-01-02 12:21 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte | ||
| 2014-01-07 12:51 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan | ||
| 2014-01-13 18:58 | dmiguelez | Type | defect => design defect | ||
| 2014-03-31 16:22 | jonalegriaesarte | Target Version | PR14Q2 => | ||
| There are no notes attached to this issue. |