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ID
0020012
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2012-03-13 16:482012-09-25 15:57
ReportercsalinasView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version
OS VersionUBUNTU 10.04Database versionAnt version
Product Version3.0MP7.1SCM 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

0020012: Let the user configure the "Write off the difference" maximum amount

DescriptionHi, during a revision with a customer, the "Write off the difference" funcionality showed up. This is when a user tries to pay an invoice worth 100USD with 99USD in payment in or payment out window Openbravo shows a message telling the user that there is a difference of 1USD. And shows two possible actions "Leave as underpayment" or "Write off the difference".

We think it would be good that users could not "Write off" big differences unless there is some sort of approval. By this we mean having a variable of how much of a difference can i cancel without problems (less than 1USD, less than 10USD). And if i need to Write off a difference bigger than that, i need to ask someone for approval.
Steps To ReproduceGo to payment in window, try to pay an invoice with 0USD, then select option "Write off the difference"
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of feature request 0021415 closedSandrahuguet Ability to define a write-off limit by amount per financial account  

-  Notes
(0052586)
mirurita (developer)
2012-09-25 15:57

Hi csalinas,

This functionality has been already implemented 0021415 and it will be available on the next MP (MP16).

Here you have the documentation
http://wiki.openbravo.com/wiki/Financial_Account [^]

Regards,
Mikel.

- Issue History
Date Modified Username Field Change
2012-03-13 16:48 csalinas New Issue
2012-03-13 16:48 csalinas Assigned To => vmromanos
2012-03-13 16:48 csalinas Modules => Advanced Payables and Receivables Mngmt
2012-05-10 12:12 gorka_gil Assigned To vmromanos => mirurita
2012-09-25 14:47 thirumalaik Relationship added related to 0021415
2012-09-25 15:57 mirurita Relationship replaced duplicate of 0021415
2012-09-25 15:57 mirurita Note Added: 0052586
2012-09-25 15:57 mirurita Status new => closed
2012-09-25 15:57 mirurita Resolution open => duplicate


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