Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015077 | Openbravo ERP | 09. Financial management | public | 2010-10-29 11:02 | 2011-07-20 18:17 |
| Reporter | skengaku | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | major | Reproducibility | N/A |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015077: AP/AR Offset Payment | ||||
| Description | There often to be a business partner, who is a customer and a supplier, at the same time. In Japan, in this case, usually a payment happens after offsetting AP and AR balances for the given business partner within a period. When AP amount is bigger within a period, a payment of the difference amount is made to the business partner. When AR amount is bigger within a period, a payment of the difference amount is receipt from the business partner. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | Between Invoice and Payment, a new Offset Management screen should be added. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-29 11:02 | skengaku | New Issue | |||
| 2010-10-29 11:02 | skengaku | Assigned To | => dalsasua | ||
| 2010-10-29 11:02 | skengaku | Issue Monitored: skengaku | |||
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |