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Bug / Feature #1104

closed

Überschuss bei Zahlung Verbuchen

Added by xGhost over 12 years ago. Updated almost 11 years ago.

Status:
Closed
Priority:
Normal
Assignee:
xGhost
Start date:
24 May 2011
Due date:
10 February 2013
% Done:

100%

Estimated time:
5.00 h
Request Type:
Feature Request

Description

Im Moment werden Überschuss bei der Zahlung als Spende Verbucht,
so wie auch bei Änderungen der Zahlungssumme (AccBack::Invoice / AccBack::Membership)

Es sollte aber eigentlich auf ein Durchlaufkonto gebucht werden und die
Spende Möglichkeit im Frontend eingebaut werden.

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 #1

Updated by admin almost 11 years ago

  • Due date set to 10 February 2013

Automatically enforce due date for Normal Priority to 30 days in the future

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 #2

Updated by Apophis almost 11 years ago

Irrelevant closed

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 #3

Updated by Apophis almost 11 years ago

  • Status changed from Needs Work to Won't Do
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 #4

Updated by Apophis almost 11 years ago

  • Status changed from Won't Do to Closed
  • % Done changed from 0 to 100
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