Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0020407 | Openbravo ERP | 09. Financial management | public | 2012-05-03 15:50 | 2012-05-10 12:12 |
Reporter | maite | ||||
Assigned To | mirurita | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0020407: Implement possibility to make partial refund | ||||
Description | Currently, only possibility to refund credit to partner is to refund total credit amount. There is no possibility to make a partial refund of partner's credit. | ||||
Steps To Reproduce | 1. Create Payment In for any BP. Set amount=100. Add details and don't select any invoice nor gl item but select option "leave credit to be used later". 2. Create payment in for same BP and press "Add details". Select option "use available credit" and realize that option "Refund" appear in right bottom part but only possibility is to refund TOTAL amount | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-05-03 15:50 | maite | New Issue | |||
2012-05-03 15:50 | maite | Assigned To | => vmromanos | ||
2012-05-03 15:50 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
There are no notes attached to this issue. |