Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0022192 | Openbravo ERP | 09. Financial management | public | 2012-11-02 11:09 | 2012-11-06 10:47 |
|
Reporter | eduardo_Argal | |
Assigned To | eduardo_Argal | |
Priority | urgent | Severity | major | Reproducibility | N/A |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | naiaramartinez |
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 | 0022192: Prepayments against Invoices |
Description | Accounting of payments: When a payment is done against an invoice but in a date prior to invoice accounting date it should book things as a prepayment |
Steps To Reproduce | N/A |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-11-02 11:09 | eduardo_Argal | New Issue | |
2012-11-02 11:09 | eduardo_Argal | Assigned To | => eduardo_Argal |
2012-11-02 11:09 | eduardo_Argal | Modules | => Core |
2012-11-02 11:18 | hgbot | Checkin | |
2012-11-02 11:18 | hgbot | Note Added: 0053976 | |
2012-11-02 11:18 | hgbot | Status | new => resolved |
2012-11-02 11:18 | hgbot | Resolution | open => fixed |
2012-11-02 11:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d40ae00041e352b55eace6fb1184473a5f6b0b95 [^] |
2012-11-02 11:19 | naiaramartinez | Review Assigned To | => naiaramartinez |
2012-11-02 11:19 | naiaramartinez | Note Added: 0053977 | |
2012-11-02 11:19 | naiaramartinez | Status | resolved => closed |
2012-11-06 10:47 | hudsonbot | Checkin | |
2012-11-06 10:47 | hudsonbot | Note Added: 0054033 | |