Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018865Openbravo ERPZ. Otherspublic2011-10-25 13:452012-05-10 12:13
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018865: Implement possibility to have negative credit, to be used later to pay negative invoices
DescriptionImplement possibility to have negative credit, to be used later to pay negative invoices
Steps To Reproduce1. Try to create Payment In for any Business Partner indicating negative amount in "Amount" field.
2. Press "Add Details" and realize that you can not "Leave amount as credit"
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-25 13:45maiteNew Issue
2011-10-25 13:45maiteAssigned To => jonalegriaesarte
2011-10-25 13:45maiteModules => Advanced Payables and Receivables Mngmt
2011-10-25 16:42azabaletaIssue Monitored: azabaleta
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 16:49vmromanosTypedefect => feature request
2012-02-16 16:49vmromanosTag Attached: VMA-Reviewed
2012-05-10 12:13gorka_gilAssigned Tovmromanos => mirurita

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