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| ID | ||||||||||||
| 0020448 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] Z. Others | major | always | 2012-05-08 13:20 | 2017-04-24 18:34 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0020448: It is not possible to refund credit in OUT flow | |||||||||||
| Description | When 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 Reproduce | 1. 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-05-08 13:20 | maite | New Issue | |
| 2012-05-08 13:20 | maite | Assigned To | => vmromanos |
| 2012-05-08 13:20 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-05-08 13:24 | maite | Issue Monitored: networkb | |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
| 2017-04-24 18:34 | ngarcia | Assigned To | mirurita => Triage Finance |
| 2017-04-24 18:35 | ngarcia | Relationship added | related to 0034002 |
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Issue History |
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