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| ID | ||||||||||||
| 0026133 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2014-04-01 13:52 | 2014-04-01 13:52 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| 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 | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 27460 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0026133: It would be nice to be able to configure application to register empty reconciliations | |||||||||||
| Description | Currently, it is not possible to register a Reconciliation with no cleared items. | |||||||||||
| Steps To Reproduce | 1. Access Financial Account window. Try to run Reconcile or Match Statement window and to process reconciliation without set any line and realize that it is not possible. | |||||||||||
| Proposed Solution | Define a preference to enable/disable this capability. And based on that preference, allow user to process Reconciliation with no lines. It will be necessary to review Accounting status of that empty reconciliation to ensure that everything is OK. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-01 13:52 | maite | New Issue | |
| 2014-04-01 13:52 | maite | Assigned To | => dmiguelez |
| 2014-04-01 13:52 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-04-01 13:52 | maite | OBNetwork customer | => Yes |
| 2014-04-01 13:52 | maite | Support ticket | => 27460 |
| 2014-04-01 13:52 | maite | Triggers an Emergency Pack | => No |
| 2014-04-01 13:52 | maite | Issue Monitored: networkb | |
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Issue History |
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