Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026323 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2014-04-22 09:11 | 2019-06-05 17:28 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | normal | Resolution | invalid | Fixed in Version | ||||
| Status | closed | 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 | Sandrahuguet | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0026323: [PR14Q2] Not able to Reverse payment from payment in window by clicking the Reverse payment Button | |||||||
| Description | Not able to Reverse payment from payment in window by clicking the "Reverse payment" Button | |||||||
| Steps To Reproduce | Login as: Username: Openbravo Pasword:Openbravo Go to Preference and create a new record with this values: Property= Allow to use invoice paid status control Value =’Y’ Go to Windows/tabs and fields select payment in Navigate to header tab and select reverse payment field and displayed it Log out and login as: Username: Openbravo Pasword:Openbravo Go to Financial Account and select Bank - Account 1 Navigate to Payment Method: Wire Transfer Uncheck Automatic Deposit and Automatic Withdrawn Configure Invoice Paid Status as Deposit not cleared /Withdrawn not cleared Go to Sales Invoice Create a new invoice with this values: Organization: F&B US, Inc. Bussiness Partner: Healthy Food Supermarkets, Co. Payment Method: Wire Transfer Create new 2 lines: Product: Lemonade, Quantity: 10 Product: Orange Juice bio, Quantity: 5 Complete the invoice Click in Add Payment button, Make sure that actual payment is 10 and click process Action regarding document: Process Received Payment(s) Click in Add Payment button, Make sure that actual payment is 5 and click process Action regarding document: Process Received Payment(s) Go to payment in Click Reverse payment on payment created in last step(Payment amount:5.00) Defect: when the user click Reverse payment method, system throws error as " You do not have sufficient privileges to access this page Please contact your system administrator " | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  At payment in Window when i click Reverse payment method, system throws error as previlege error.png [^] (128,070 bytes) 2014-04-22 09:11
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(0112440) Sandrahuguet (developer) 2019-06-05 17:28 |
Reverse payment window is not displayed so, it is not compiled. After displaying it, the window must be compiled. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-22 09:11 | sureshbabu | New Issue | |
| 2014-04-22 09:11 | sureshbabu | Assigned To | => dmiguelez |
| 2014-04-22 09:11 | sureshbabu | File Added: At payment in Window when i click Reverse payment method, system throws error as previlege error.png | |
| 2014-04-22 09:11 | sureshbabu | Modules | => Core |
| 2014-04-22 09:11 | sureshbabu | Triggers an Emergency Pack | => No |
| 2019-06-05 17:28 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-06-05 17:28 | Sandrahuguet | Note Added: 0112440 | |
| 2019-06-05 17:28 | Sandrahuguet | Status | new => closed |
| 2019-06-05 17:28 | Sandrahuguet | Resolution | open => invalid |
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Issue History |
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