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ID
0018865
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2011-10-25 13:452012-05-10 12:13
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018865: Implement possibility to have negative credit, to be used later to pay negative invoices

DescriptionImplement possibility to have negative credit, to be used later to pay negative invoices
Steps To Reproduce1. Try to create Payment In for any Business Partner indicating negative amount in "Amount" field.
2. Press "Add Details" and realize that you can not "Leave amount as credit"
TagsVMA-Reviewed
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2011-10-25 13:45 maite New Issue
2011-10-25 13:45 maite Assigned To => jonalegriaesarte
2011-10-25 13:45 maite Modules => Advanced Payables and Receivables Mngmt
2011-10-25 16:42 azabaleta Issue Monitored: azabaleta
2012-02-15 19:04 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-16 16:49 vmromanos Type defect => feature request
2012-02-16 16:49 vmromanos Tag Attached: VMA-Reviewed
2012-05-10 12:13 gorka_gil Assigned To vmromanos => mirurita


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