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| View Revisions: Issue #38552 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0038552: Error when using Credit to do a Reverse Payment on a Return | ||
| Revision | 2018-05-30 19:25 by gsuarez | ||
| Description | When a Reverse Payment is done on a Return from Customer (for which the money has been returned), the Payment Plan related with the Return remains with incorrect values | ||
| Revision | 2018-05-29 16:41 by gsuarez | ||
| Description | Cuando se realiza un Pago Inverso sobre una Devolución de Cliente (para la cuál se devolvió el dinero), el Plan de Pago asociado a la Devolución queda con valores incorrectos. | ||
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