Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0009408 | Openbravo ERP | B. User interface | public | 2009-06-09 15:51 | 2011-02-04 09:14 |
Reporter | RenateNieuwkoop | ||||
Assigned To | rmorley | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP1 | ||||
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 | 0009408: Settlement: Created payment amount needs to be equal to cancelled payments amount: add info field for cancelled amount | ||||
Description | Financial Management || Receivables & Payables || Transactions || Settlement || Settlement >> Created Payments When you enter information in 'Cancelled payments' tab, the exact same amount needs to be entered in 'Created Payments' also. Yet, you have to memorize the amount that was cancelled, because when you are creating the new payment, it doesn't should you the original amount. | ||||
Steps To Reproduce | |||||
Proposed Solution | Suggestion to add a read only field to the 'Created Payments' form with the still to be added payment balance amount. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2009-06-09 15:51 | RenateNieuwkoop | New Issue | |||
2009-06-09 15:51 | RenateNieuwkoop | Assigned To | => rafaroda | ||
2009-06-09 17:06 | rafaroda | Assigned To | rafaroda => pjuvara | ||
2011-02-04 09:14 | jpabloae | Assigned To | pjuvara => rmorley |
There are no notes attached to this issue. |