Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020448Openbravo ERPZ. Otherspublic2012-05-08 13:202017-04-24 18:34
Reportermaite 
Assigned ToTriage Omni OMS 
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
Summary0020448: It is not possible to refund credit in OUT flow
DescriptionWhen I have some credit amount with a vendor, and I need to get this credit back because I am not going to make more transactions with vendor, I am not able to get this credit back
Steps To Reproduce1. Create Payment Out for any BP and set Generated Credit=100. Process payment.
2. Create new Payment Out for same credit to try to get credit back and don't have "Available credit" amount any more. You are not able to generate this payment.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0034002 scheduled collazoandy4 It should not be possible to "Refund to Customer" a vendor generated credit. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-05-08 13:20maiteNew Issue
2012-05-08 13:20maiteAssigned To => vmromanos
2012-05-08 13:20maiteModules => Advanced Payables and Receivables Mngmt
2012-05-08 13:24maiteIssue Monitored: networkb
2012-05-10 12:12gorka_gilAssigned Tovmromanos => mirurita
2017-04-24 18:34ngarciaAssigned Tomirurita => Triage Finance
2017-04-24 18:35ngarciaRelationship addedrelated to 0034002

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