Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0030444Openbravo ERPZ. Otherspublic2015-07-28 16:582016-11-30 17:36
Reporterngarcia 
Assigned Toalekosmp86 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket37625
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030444: Refund amount to Customer text should be changed in Payment Out window
DescriptionRefund amount to Customer text should be changed in Payment Out window
Steps To ReproduceAs group admin role:
   Create a Payment Out in which you generate credit to a vendor
   Create a new Payment Out for the same vendor
   Select the previously generated credit and check in the Overpayment action field that the "Refund amount to Customer" option is shown
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-07-28 16:58ngarciaNew Issue
2015-07-28 16:58ngarciaAssigned To => Triage Finance
2015-07-28 16:58ngarciaOBNetwork customer => Yes
2015-07-28 16:58ngarciaModules => Core
2015-07-28 16:58ngarciaSupport ticket => 37625
2015-07-28 16:58ngarciaTriggers an Emergency Pack => No
2015-07-28 16:58ngarciaIssue Monitored: networkb
2015-07-28 16:59ngarciaModulesCore => Advanced Payables and Receivables Mngmt
2016-11-30 16:22alekosmp86Assigned ToTriage Finance => alekosmp86
2016-11-30 16:23alekosmp86Statusnew => scheduled
2016-11-30 17:36alekosmp86Note Added: 0091942
2016-11-30 17:37alekosmp86Note Edited: 0091942bug_revision_view_page.php?bugnote_id=0091942#r13920
2016-11-30 17:37alekosmp86Note Edited: 0091942bug_revision_view_page.php?bugnote_id=0091942#r13921

Notes
(0091942)
alekosmp86   
2016-11-30 17:36   
(edited on: 2016-11-30 17:37)
Test plan:

Log in as Group Admin
   Go to Payment Out screen
      Create a new document
         Org: F&B España - Region Norte
         Paying to: Bebidas Alegres, S.L
         Generated Credit: 100
      Execute Add details process
         Action regarding document:Process Made Payment(s)
         Overpayment action: Leave the credit to be used later
         Click Done button
      
      Create a new document
         Org: same as previous step
         Paying to: same as previous step
      Execute Add detail
         Select the previously generated credit in the Credit to Use section
         Notice in the Overpayment action list that "Refund amount" option is shown instead of the old "Refund amount to customer" option.