Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0020919 | Openbravo ERP | 09. Financial management | public | 2012-07-03 18:01 | 2012-08-06 11:41 |
Reporter | VictorVillar | ||||
Assigned To | jonalegriaesarte | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 3.0MP12 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0020919: It would be fine to create payment through an additional option in the Add payment/Transaction section | ||||
Description | Using the Advanced Matched logic algorithm for reconciliations, it would be fine not create a credit payment in case there is no match between the bank statement line and any document type (transaction, payment, invoice, order) It would be fine to create credit payment through an additional option in the Add payment/Transaction section ;like GL Item, Payment, Fee. | ||||
Steps To Reproduce | This option is not allow in Openbravo | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-07-03 18:01 | VictorVillar | New Issue | |||
2012-07-03 18:01 | VictorVillar | Assigned To | => mirurita | ||
2012-07-03 18:01 | VictorVillar | Modules | => Core | ||
2012-07-03 18:01 | VictorVillar | Issue Monitored: networkb | |||
2012-08-06 11:41 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte |
There are no notes attached to this issue. |