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| ID | ||||||||
| 0016091 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-03-01 13:37 | 2015-09-15 15:51 | |||
| Reporter | azabaleta | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016091: When creating a payment with APRM you cannot add a fee in the payment | |||||||
| Description | When creating a payment (both in the invoice or in the transaction tab in financial account) there should be a possibility to add bank fees. Now this is possible, but adding the bank fee as a new line in the transaction tab of the financial account. This is not always acceptable, as usually fees come in the same movement in your bank statement. Regards, | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-01 13:37 | azabaleta | New Issue | |
| 2011-03-01 13:37 | azabaleta | Assigned To | => dalsasua |
| 2011-03-01 13:37 | azabaleta | Modules | => Core |
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2015-09-15 15:51 | ngarcia | Review Assigned To | => ngarcia |
| 2015-09-15 15:51 | ngarcia | Relationship added | duplicate of 0027874 |
| 2015-09-15 15:51 | ngarcia | Status | new => closed |
| 2015-09-15 15:51 | ngarcia | Resolution | open => duplicate |
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Issue History |
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