Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0044095 | Openbravo ERP | 09. Financial management | public | 2020-05-18 16:20 | 2020-05-18 16:21 |
Reporter | maite | ||||
Assigned To | Triage Omni OMS | ||||
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 | 0044095: It would be nice to be able to hide Reversed PrePayments in Aging Reports | ||||
Description | In the same way that it is possible to choose if Void invoices should be included in the report (Voided invoices needs to be included preference) would be nice to be able to choose that Reversed PrePayments should not be included in the report | ||||
Steps To Reproduce | 1) Create a sales order and booked it. 2) Add a payment to the order 3) Check the receivable Aging report- the payment will be visible in the credits (Which is OK) 4) Now, reverse the payment (http://wiki.openbravo.com/wiki/Projects:Reversepayment/User_Manual [^]) 5) Check the receivable Aging report- original and reversal payment are visible. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-05-18 16:20 | maite | New Issue | |||
2020-05-18 16:20 | maite | Assigned To | => Triage Finance | ||
2020-05-18 16:20 | maite | Modules | => Core | ||
2020-05-18 16:20 | maite | Triggers an Emergency Pack | => No | ||
2020-05-18 16:21 | maite | Issue Monitored: networkb |
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