0034002: It should not be possible to "Refund to Customer" a vendor generated credit.

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0034002

Openbravo ERP

03. Procurement management

public

2016-09-15 13:55

2017-12-22 01:03

Reporter

psanjuan

Assigned To

collazoandy4

Priority

high

Severity

minor

Reproducibility

always

Status

scheduled

Resolution

open

Platform

OS Version

Professional Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0034002: It should not be possible to "Refund to Customer" a vendor generated credit.

Description

It should not be possible to "Refund to Customer" a vendor generated credit.

Steps To Reproduce

In livebuilds (pi).

Go to "Payment Out" window. Create a new record.
Select F&B España organization and Bebidas Alegres business partner.
Enter 100.00 in the field "Generated Credit"
Press Add Details.

Do not select anything but just select as Overpayment Action "Leave the credit to be used later".
Press Done.

Create another payment out for F&B España and Bebidas Alegres business partner.
Press Add details.
Go to Credit To Use section and select only the credit line. Go down.

Check that "Refund Amount to Customer" section is shown in the field "Overpayment Action".

Proposed Solution

Refund to customer feature should only be available for payment in / customer flow.

Additional Information