Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015283 | Openbravo ERP | Z. Others | public | 2010-11-24 17:06 | 2018-05-18 13:09 |
| Reporter | maite | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015283: It would be nice to have something similar to "payment proposal" but for incoming payments | ||||
| Description | It would be nice to have something similar to "payment proposal" but for incoming payments, based on payment terms. For example, for an invocie that has payment term 20% in 10 days and 80% in 50 days that an overview presents the receivable amounts till days due or past due. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-11-24 17:06 | maite | New Issue | |||
| 2010-11-24 17:06 | maite | Assigned To | => mirurita | ||
| 2018-05-18 13:09 | ngarcia | Assigned To | mirurita => Triage Finance | ||
| 2018-05-18 13:09 | ngarcia | Issue Monitored: ngarcia | |||
| There are no notes attached to this issue. |