Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0020012 | Openbravo ERP | 09. Financial management | public | 2012-03-13 16:48 | 2012-09-25 15:57 |
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Reporter | csalinas | |
Assigned To | mirurita | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | duplicate | |
Platform | | OS | 20 | OS Version | UBUNTU 10.04 |
Product Version | 3.0MP7.1 | |
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 |
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Summary | 0020012: Let the user configure the "Write off the difference" maximum amount |
Description | Hi, during a revision with a customer, the "Write off the difference" funcionality showed up. This is when a user tries to pay an invoice worth 100USD with 99USD in payment in or payment out window Openbravo shows a message telling the user that there is a difference of 1USD. And shows two possible actions "Leave as underpayment" or "Write off the difference".
We think it would be good that users could not "Write off" big differences unless there is some sort of approval. By this we mean having a variable of how much of a difference can i cancel without problems (less than 1USD, less than 10USD). And if i need to Write off a difference bigger than that, i need to ask someone for approval. |
Steps To Reproduce | Go to payment in window, try to pay an invoice with 0USD, then select option "Write off the difference" |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | duplicate of | feature request | 0021415 | | closed | Sandrahuguet | Ability to define a write-off limit by amount per financial account |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-03-13 16:48 | csalinas | New Issue | |
2012-03-13 16:48 | csalinas | Assigned To | => vmromanos |
2012-03-13 16:48 | csalinas | Modules | => Advanced Payables and Receivables Mngmt |
2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
2012-09-25 14:47 | thirumalaik | Relationship added | related to 0021415 |
2012-09-25 15:57 | mirurita | Relationship replaced | duplicate of 0021415 |
2012-09-25 15:57 | mirurita | Note Added: 0052586 | |
2012-09-25 15:57 | mirurita | Status | new => closed |
2012-09-25 15:57 | mirurita | Resolution | open => duplicate |