Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
ID | |||||||||||
0015404 | |||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2010-12-10 18:21 | 2011-10-04 10:07 | ||||||
Reporter | psarobe | View Status | public | ||||||||
Assigned To | eduardo_Argal | ||||||||||
Priority | urgent | Resolution | open | Fixed in Version | |||||||
Status | acknowledged | 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 | 3.0RC3 | SCM revision | |||||||||
Review Assigned To | |||||||||||
Web browser | |||||||||||
Modules | Advanced Payables and Receivables Mngmt | ||||||||||
Regression level | |||||||||||
Regression date | |||||||||||
Regression introduced in release | |||||||||||
Regression introduced by commit | |||||||||||
Triggers an Emergency Pack | No | ||||||||||
Summary | 0015404: If a bpartner pays you more (some cents) by mistake have the possiblility to "write-off" the difference | ||||||||||
Description | If a bpartner pays you more (some cents) by mistake have the possibility to "write-off" the difference For example the invoice is 23.04 but the customer has paid you 23.08 so it would be nice to have the possibility of "write-off" the 4 cents. Right now you can only either refund the 4 cents (makes no sense) or leave it as credit | ||||||||||
Tags | No tags attached. | ||||||||||
Attached Files | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0040537) psanjuan (manager) 2011-08-29 12:50 edited on: 2011-08-29 12:53 |
There is a workaround. While creating a payment in/out a GL item can be created to manage overpayments. The functional team will take into account this feature for the next MP (MP4) as a change in design is required. |
Issue History | |||
Date Modified | Username | Field | Change |
2010-12-10 18:21 | psarobe | New Issue | |
2010-12-10 18:21 | psarobe | Assigned To | => eduardo_Argal |
2010-12-10 18:21 | psarobe | Modules | => Advanced Payables and Receivables Mngmt |
2011-05-20 13:29 | psarobe | Note Added: 0037276 | |
2011-05-20 13:29 | psarobe | Status | new => closed |
2011-05-20 13:29 | psarobe | Resolution | open => out of date |
2011-05-20 13:32 | psarobe | Status | closed => new |
2011-05-20 13:32 | psarobe | Resolution | out of date => open |
2011-05-20 13:32 | psarobe | Priority | high => urgent |
2011-05-20 13:32 | psarobe | Status | new => scheduled |
2011-05-20 13:32 | psarobe | Target Version | => 3.0MP1 |
2011-05-20 13:32 | psarobe | Note Deleted: 0037276 | |
2011-06-23 17:43 | dmitry_mezentsev | Target Version | 3.0MP1 => 3.0MP3 |
2011-08-29 12:50 | psanjuan | Note Added: 0040537 | |
2011-08-29 12:51 | psanjuan | Target Version | 3.0MP3 => 3.0MP4 |
2011-08-29 12:52 | psanjuan | Note Edited: 0040537 | View Revisions |
2011-08-29 12:53 | psanjuan | Note Edited: 0040537 | View Revisions |
2011-10-04 10:07 | eduardo_Argal | Target Version | 3.0MP4 => |
2011-10-04 10:07 | eduardo_Argal | Status | scheduled => acknowledged |
Copyright © 2000 - 2009 MantisBT Group |