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| View Revisions: Issue #58158 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0058158: Glitem generated while returning a credit not is not correct | ||
| Revision | 2025-03-11 18:31 by guilleaer | ||
| Description | https://openbravo.atlassian.net/browse/RM-22844 [^] In case of making a return of a credit note there are two financial account transactions generated. One for the credit note payment and the other for the payment method used while returning the credit note. (This fields are, Financial account transaction and Related Transaction in Payment Method Cashup Events fron terminal cashup history) While populating this transactions the glitem used is the one configured in the payment method for withdrawals. This is not correct, the one that should be used is the reimbursements one. |
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| Revision | 2025-03-11 18:29 by guilleaer | ||
| Description | In case of making a return of a credit note there are two financial account transactions generated. One for the credit note payment and the other for the payment method used while returning the credit note. (This fields are, Financial account transaction and Related Transaction in Payment Method Cashup Events fron terminal cashup history) While populating this transactions the glitem used is the one configured in the payment method for withdrawals. This is not correct, the one that should be used is the reimbursements one. |
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