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0015404Openbravo ERP09. Financial managementpublic2010-12-10 18:212011-10-04 10:07
psarobe 
eduardo_Argal 
urgentmajoralways
acknowledgedopen 
5
3.0RC3 
 
Advanced Payables and Receivables Mngmt
No
0015404: If a bpartner pays you more (some cents) by mistake have the possiblility to "write-off" the difference
If a bpartner pays you more (some cents) by mistake have the possibility to "write-off" the difference

For example the invoice is 23.04 but the customer has paid you 23.08 so it would be nice to have the possibility of "write-off" the 4 cents. Right now you can only either refund the 4 cents (makes no sense) or leave it as credit
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Issue History
2010-12-10 18:21psarobeNew Issue
2010-12-10 18:21psarobeAssigned To => eduardo_Argal
2010-12-10 18:21psarobeModules => Advanced Payables and Receivables Mngmt
2011-05-20 13:29psarobeNote Added: 0037276
2011-05-20 13:29psarobeStatusnew => closed
2011-05-20 13:29psarobeResolutionopen => out of date
2011-05-20 13:32psarobeStatusclosed => new
2011-05-20 13:32psarobeResolutionout of date => open
2011-05-20 13:32psarobePriorityhigh => urgent
2011-05-20 13:32psarobeStatusnew => scheduled
2011-05-20 13:32psarobeTarget Version => 3.0MP1
2011-05-20 13:32psarobeNote Deleted: 0037276
2011-06-23 17:43dmitry_mezentsevTarget Version3.0MP1 => 3.0MP3
2011-08-29 12:50psanjuanNote Added: 0040537
2011-08-29 12:51psanjuanTarget Version3.0MP3 => 3.0MP4
2011-08-29 12:52psanjuanNote Edited: 0040537bug_revision_view_page.php?bugnote_id=0040537#r2627
2011-08-29 12:53psanjuanNote Edited: 0040537bug_revision_view_page.php?bugnote_id=0040537#r2628
2011-10-04 10:07eduardo_ArgalTarget Version3.0MP4 =>
2011-10-04 10:07eduardo_ArgalStatusscheduled => acknowledged

Notes
(0040537)
psanjuan   
2011-08-29 12:50   
(edited on: 2011-08-29 12:53)
There is a workaround.
While creating a payment in/out a GL item can be created to manage overpayments.

The functional team will take into account this feature for the next MP (MP4) as a change in design is required.