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ID | ||||||||||||
0015260 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] Z. Others | major | always | 2010-11-22 12:32 | 2010-11-22 12:32 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | mirurita | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 2.50 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
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Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0015260: Be able to manage invoices with uncertain total amount by adding payments | |||||||||||
Description | In some situation you don't know total amount of an invoice when you create it, and then you receive/make payments associated to it and total will be sum of all this payments. For example: 1. Fundraising campaign where you are not sure which amount will be receipt --> invoice is created against dummy partner and then payments receipt will be matched as a prepayment and when you decide to finish the campaign you reconcile the invoice. 2. We agree a direct debit mandate of the telefone company. The monthly amount is unknown and different each month. | |||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2010-11-22 12:32 | maite | New Issue | |
2010-11-22 12:32 | maite | Assigned To | => mirurita |
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