Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0003254 | Openbravo ERP | Z. Others | public | 2007-03-12 13:25 | 2011-02-04 09:16 |
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Reporter | user71 | |
Assigned To | rmorley | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | 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 |
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Summary | 0003254: Bank statement line negative charge amt. |
Description | In bank statement line it is possible to insert a negative charge amount, this should be checked in order not to allow it or in case it should be allowed when this is accounted if it is negative other account than the used for the positive amounts should be used. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | feature request | 0003999 | pi | acknowledged | rmorley | Bank statement reconciliation process review |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-06-17 07:29 | pjuvara | Relationship added | depends on 0003999 |
2008-06-17 07:30 | pjuvara | Assigned To | alostale => eduardo_Argal |
2008-06-17 07:30 | pjuvara | Status | new => acknowledged |
2008-06-17 07:31 | pjuvara | Relationship replaced | blocks 0003999 |
2008-11-16 07:44 | pjuvara | Assigned To | eduardo_Argal => pjuvara |
2011-02-04 09:16 | jpabloae | Assigned To | pjuvara => rmorley |