Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015350 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | have not tried | 2010-12-01 18:29 | 2011-05-17 15:17 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | cb0dfdfa6fea | |||
| Projection | none | ETA | none | Target Version | 3.0RC4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015350: Wrong labels displayed in payment out flow | |||||||
| Description | When generating credit in payment out, as there is an over payment some labels are displayed to take an action with over paid amount: 1) Leave the credit to be used later 2) Refund amount to customer This options need to be changed. 1) Shouldn't be this called debit instead of credit? 2) Making an over payment to refund it is wrong and should never be an option. If you want it to be refunded just do not make the payment. Lets remember who drives the transaction this time, it is not customer but us paying a vendor | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0033849) hgbot (developer) 2011-01-24 19:25 |
Repository: erp/devel/pi Changeset: cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jan 24 19:25:43 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 [^] Fixes bug 15350: Wrong labels displayed in payment out flow --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
|
(0037081) gorkaion (developer) 2011-05-17 15:17 |
Verified that correct actions are available on Payment In and Payment Out windows. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-12-01 18:29 | eduardo_Argal | New Issue | |
| 2010-12-01 18:29 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2010-12-01 18:29 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-01-24 13:39 | eduardo_Argal | Status | new => scheduled |
| 2011-01-24 13:39 | eduardo_Argal | fix_in_branch | => pi |
| 2011-01-24 17:20 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |
| 2011-01-24 19:25 | hgbot | Checkin | |
| 2011-01-24 19:25 | hgbot | Note Added: 0033849 | |
| 2011-01-24 19:25 | hgbot | Status | scheduled => resolved |
| 2011-01-24 19:25 | hgbot | Resolution | open => fixed |
| 2011-01-24 19:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cb0dfdfa6feaa8aec0583413c6a3a0459f7c5652 [^] |
| 2011-05-17 15:17 | gorkaion | Note Added: 0037081 | |
| 2011-05-17 15:17 | gorkaion | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |