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| ID | ||||||||||||
| 0030444 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] Z. Others | minor | always | 2015-07-28 16:58 | 2016-11-30 17:36 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | alekosmp86 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | Advanced Payables and Receivables Mngmt | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0030444: Refund amount to Customer text should be changed in Payment Out window | |||||||||||
| Description | Refund amount to Customer text should be changed in Payment Out window | |||||||||||
| Steps To Reproduce | As group admin role: Create a Payment Out in which you generate credit to a vendor Create a new Payment Out for the same vendor Select the previously generated credit and check in the Overpayment action field that the "Refund amount to Customer" option is shown | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0091942) alekosmp86 (reporter) 2016-11-30 17:36 edited on: 2016-11-30 17:37 |
Test plan: Log in as Group Admin Go to Payment Out screen Create a new document Org: F&B España - Region Norte Paying to: Bebidas Alegres, S.L Generated Credit: 100 Execute Add details process Action regarding document:Process Made Payment(s) Overpayment action: Leave the credit to be used later Click Done button Create a new document Org: same as previous step Paying to: same as previous step Execute Add detail Select the previously generated credit in the Credit to Use section Notice in the Overpayment action list that "Refund amount" option is shown instead of the old "Refund amount to customer" option. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-07-28 16:58 | ngarcia | New Issue | |
| 2015-07-28 16:58 | ngarcia | Assigned To | => Triage Finance |
| 2015-07-28 16:58 | ngarcia | Modules | => Core |
| 2015-07-28 16:58 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-07-28 16:58 | ngarcia | Issue Monitored: networkb | |
| 2015-07-28 16:59 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt |
| 2016-11-30 16:22 | alekosmp86 | Assigned To | Triage Finance => alekosmp86 |
| 2016-11-30 16:23 | alekosmp86 | Status | new => scheduled |
| 2016-11-30 17:36 | alekosmp86 | Note Added: 0091942 | |
| 2016-11-30 17:37 | alekosmp86 | Note Edited: 0091942 | View Revisions |
| 2016-11-30 17:37 | alekosmp86 | Note Edited: 0091942 | View Revisions |
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Issue History |
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