Openbravo Issue Tracking System - Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0021979 | Modules | Remittance | public | 2012-10-17 17:49 | 2016-09-27 18:28 | |||||||
Reporter | maite | |||||||||||
Assigned To | eduardo_Argal | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | duplicate | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ngarcia | |||||||||||
Support ticket | ||||||||||||
OBNetwork customer | OBPS | |||||||||||
Regression introduced in release | ||||||||||||
Summary | 0021979: It would be nice to automatize Protest flow in Remittances for Discount | |||||||||||
Description | It would be nice to automatize Protest flow in Remittances for Discount | |||||||||||
Steps To Reproduce | 1. Register "Remit for discount" and add several lines. 2. Global Payment with total remittance amount is created and deposited in Financial Account 3. One of lines is Protested, using "Settle/Protest remittance" 4. Finally, this payment is not going to be included in different remittance nor write off is going to be performed. But Payment is going to be received through "Wire transfer" (for example). 5. As global payment was deposited in Financial Account at the beginning, user need to manually register Transaction to withdraw amount of this line It would be nice to automatize this action so user does not have to ergister transaction out manually. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
| |||||||||||
Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2012-10-17 17:49 | maite | New Issue | ||||||||||
2012-10-17 17:49 | maite | Assigned To | => eduardo_Argal | |||||||||
2012-10-17 17:49 | maite | OBNetwork customer | => Yes | |||||||||
2012-10-24 14:09 | extra | Issue Monitored: extra | ||||||||||
2016-09-27 18:28 | ngarcia | Review Assigned To | => ngarcia | |||||||||
2016-09-27 18:28 | ngarcia | Relationship added | duplicate of 0023740 | |||||||||
2016-09-27 18:28 | ngarcia | Status | new => closed | |||||||||
2016-09-27 18:28 | ngarcia | Resolution | open => duplicate |
There are no notes attached to this issue. |