Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0028400 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2014-12-12 12:16 | 2015-04-23 13:34 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 32808 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0028400: It would be fine if payments in Settle in Remittance status could be reversed | |||||||||||
| Description | It would be fine if payments in Settle in Remittance status could be reversed | |||||||||||
| Steps To Reproduce | As system admin role: Install the Remittances Infrastructure module Display the Reverse button in the Payment In and Payment Out windows As group admin role: Create an invoice and include it in a remittance for discount Process it Settle the payment Navigate to the payment associated with the invoice Check the Reverse button is not shown | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-12 12:16 | ngarcia | New Issue | |
| 2014-12-12 12:16 | ngarcia | Assigned To | => dmiguelez |
| 2014-12-12 12:16 | ngarcia | OBNetwork customer | => Yes |
| 2014-12-12 12:16 | ngarcia | Modules | => Core |
| 2014-12-12 12:16 | ngarcia | Support ticket | => 32808 |
| 2014-12-12 12:16 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-01-07 14:17 | jonalegriaesarte | Resolution time | => 1423004400 |
| 2015-01-13 18:55 | ngarcia | Target Version | => 3.0PR15Q2 |
| 2015-02-02 16:07 | aferraz | Assigned To | dmiguelez => aferraz |
| 2015-02-03 18:01 | vmromanos | Note Added: 0074049 | |
| 2015-02-03 18:01 | vmromanos | Type | defect => feature request |
| 2015-03-25 18:06 | umartirena | Target Version | 3.0PR15Q2 => |
| 2015-04-13 14:06 | eugeni | Issue Monitored: eugeni | |
| 2015-04-14 12:48 | Triage Finance | Assigned To | aferraz => Triage Finance |
| 2015-04-23 13:03 | ngarcia | Resolution time | 1423004400 => |
| 2015-04-23 13:34 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt |
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Issue History |
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