Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0026133 | Openbravo ERP | Z. Others | public | 2014-04-01 13:52 | 2014-04-01 13:52 |
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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 | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 27460 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0026133: It would be nice to be able to configure application to register empty reconciliations |
Description | Currently, it is not possible to register a Reconciliation with no cleared items. |
Steps To Reproduce | 1. Access Financial Account window. Try to run Reconcile or Match Statement window and to process reconciliation without set any line and realize that it is not possible. |
Proposed Solution | Define a preference to enable/disable this capability. And based on that preference, allow user to process Reconciliation with no lines. It will be necessary to review Accounting status of that empty reconciliation to ensure that everything is OK. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-04-01 13:52 | maite | New Issue | |
2014-04-01 13:52 | maite | Assigned To | => dmiguelez |
2014-04-01 13:52 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2014-04-01 13:52 | maite | OBNetwork customer | => Yes |
2014-04-01 13:52 | maite | Support ticket | => 27460 |
2014-04-01 13:52 | maite | Triggers an Emergency Pack | => No |
2014-04-01 13:52 | maite | Issue Monitored: networkb | |