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| ID | ||||||||||||
| 0026321 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-04-19 07:17 | 2014-04-19 07:17 | |||||||
| Reporter | sureshbabu | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | high | 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0026321: [PR14Q2] Action regarding document popup not appear when the user selects Use Available Credit option and with out selecting an | |||||||||||
| Description | In Payment in window at Add payments popup, when the user clicks process button after selecting the "Use Available Credit option" and with out selecting any lines and "Refund amount to customer" option there is no Action regarding document popup appears | |||||||||||
| Steps To Reproduce | 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> | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  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 bytes) 2014-04-19 07:17
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| Date Modified | Username | Field | Change |
| 2014-04-19 07:17 | sureshbabu | New Issue | |
| 2014-04-19 07:17 | sureshbabu | Assigned To | => dmiguelez |
| 2014-04-19 07:17 | sureshbabu | File Added: 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 | |
| 2014-04-19 07:17 | sureshbabu | Modules | => Core |
| 2014-04-19 07:17 | sureshbabu | Triggers an Emergency Pack | => No |
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Issue History |
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