Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0034002 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2016-09-15 13:55 | 2017-12-22 01:03 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | collazoandy4 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| 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 | 0034002: It should not be possible to "Refund to Customer" a vendor generated credit. | |||||||||||
| Description | It should not be possible to "Refund to Customer" a vendor generated credit. | |||||||||||
| Steps To Reproduce | In livebuilds (pi). Go to "Payment Out" window. Create a new record. Select F&B España organization and Bebidas Alegres business partner. Enter 100.00 in the field "Generated Credit" Press Add Details. Do not select anything but just select as Overpayment Action "Leave the credit to be used later". Press Done. Create another payment out for F&B España and Bebidas Alegres business partner. Press Add details. Go to Credit To Use section and select only the credit line. Go down. Check that "Refund Amount to Customer" section is shown in the field "Overpayment Action". | |||||||||||
| Proposed Solution | Refund to customer feature should only be available for payment in / customer flow. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2016-09-15 13:55 | psanjuan | New Issue | |
| 2016-09-15 13:55 | psanjuan | Assigned To | => Triage Finance |
| 2016-09-15 13:55 | psanjuan | Modules | => Core |
| 2016-09-15 13:55 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-09-15 13:55 | psanjuan | Relationship added | related to 0033977 |
| 2016-09-15 13:57 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-09-15 13:57 | psanjuan | Proposed Solution updated | |
| 2016-09-15 14:06 | aferraz | Relationship deleted | related to 0033977 |
| 2017-04-24 18:35 | ngarcia | Relationship added | related to 0020448 |
| 2017-04-25 11:05 | ngarcia | Issue Monitored: ngarcia | |
| 2017-12-22 01:03 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2017-12-22 01:03 | collazoandy4 | Status | new => scheduled |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |