Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0023210 | Openbravo ERP | Z. Others | public | 2013-03-01 14:36 | 2013-03-01 14:36 |
Reporter | maite | ||||
Assigned To | dmiguelez | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
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 | 0023210: It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount | ||||
Description | It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount | ||||
Steps To Reproduce | 1. Register Purchase Invoice with total amount 99.95EUR 2. Add Bank Statement Line in Financial Account with Paid Amount=100 3. Match Statement process, press ADD option (PLUS button) and Add Payment Out. Select your Invoice and realize that "Write off difference" option does not appear in that case | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-03-01 14:36 | maite | New Issue | |||
2013-03-01 14:36 | maite | Assigned To | => dmiguelez | ||
2013-03-01 14:36 | maite | Modules | => Core | ||
2013-03-01 14:36 | maite | Triggers an Emergency Pack | => No | ||
2013-03-01 14:36 | maite | Issue Monitored: networkb |
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