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| ID | ||||||||||||
| 0023210 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2013-03-01 14:36 | 2013-03-01 14:36 | |||||||
| 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0023210: It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount | |||||||||||
| Description | It would be nice to be able to "write-off difference" when Bank Statement Line amount is higher that purchase invoice's amount | |||||||||||
| Steps To Reproduce | 1. Register Purchase Invoice with total amount 99.95EUR 2. Add Bank Statement Line in Financial Account with Paid Amount=100 3. Match Statement process, press ADD option (PLUS button) and Add Payment Out. Select your Invoice and realize that "Write off difference" option does not appear in that case | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-03-01 14:36 | maite | New Issue | |
| 2013-03-01 14:36 | maite | Assigned To | => dmiguelez |
| 2013-03-01 14:36 | maite | Modules | => Core |
| 2013-03-01 14:36 | maite | Triggers an Emergency Pack | => No |
| 2013-03-01 14:36 | maite | Issue Monitored: networkb | |
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Issue History |
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