Openbravo Issue Tracking System - Openbravo ERP
"Use Available Credit option" and
with out selecting any lines and
"Refund amount to customer" option
there is no Action regarding document popup appears
Login with valid Username & Password:
Ø Username: Openbravo
Ø Password: openbravo
And change the role to “QA Testing Admin”
Navigate to Payment In window and Click Ctrl + D to create a new record
Then enter the below details
Payment Date: Current System Date
Received From : Customer A
Payment method: 1 Spain
Amount: 100
Then click Add Details button
In the Add payment popup, Without selecting any line details
Select the option “Leave this amount to be used later”
Click Process button
And select “Process Received Payments” as action regarding document
Then click OK button
Verify the success message is displayed:
Title: “Process completed successfully”
Message: <blank>
Then In the Payment In window, click Ctrl + D
Then enter the below details
Payment Date: Current System Date
Received From : Customer A
Payment method: 1 Spain
Amount: 0
Then click Add Details button
In the Add Payment window, select
Use Available Credit: Checked
Without selecting any line details
Select the option “Refund amount to Customer”
Click Process button
Expected result:
Action regarding document popup should appear with options
“Process Received Payments”
“Process Received Payments and Deposit”
Actual Result:
Instead success message is displayed:
Title: “Process completed successfully”
Message: <blank>
In Payment in window at Add payments popup, when the user selects Use Available Credit option and with out selecting any lines and Refund amount to customer option is selected there is no confimation window appears.png (154,744) 2014-04-19 07:17https://issues.openbravo.com/file_download.php?file_id=6864&type=bug