Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015260 | Openbravo ERP | Z. Others | public | 2010-11-22 12:32 | 2010-11-22 12:32 |
| Reporter | maite | ||||
| Assigned To | mirurita | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| 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 | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015260: Be able to manage invoices with uncertain total amount by adding payments | ||||
| Description | In some situation you don't know total amount of an invoice when you create it, and then you receive/make payments associated to it and total will be sum of all this payments. For example: 1. Fundraising campaign where you are not sure which amount will be receipt --> invoice is created against dummy partner and then payments receipt will be matched as a prepayment and when you decide to finish the campaign you reconcile the invoice. 2. We agree a direct debit mandate of the telefone company. The monthly amount is unknown and different each month. | ||||
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| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-11-22 12:32 | maite | New Issue | |||
| 2010-11-22 12:32 | maite | Assigned To | => mirurita | ||
| There are no notes attached to this issue. |