Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0016778ModulesRemittancepublic2011-04-12 17:362011-04-27 19:28
Reporterpsanjuan 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0016778: "Automatic" Remittance Settle after a number of grace days setup in the Remittance Type
DescriptionRemittance for discount Risk Management:

there is no automatic procedure to remove the remittance for discount risk after a given period of time previously agreed with the bank.

It is very common that the bank do not contact us to let us know that a payment included in a remittance for discount has been collected without any problem, the bank informs just in case of sales invoices unpaid/protested.

same would apply to Remittance for collection.
Steps To Reproduce
Proposed SolutionIt should be possible to have a new flag named "Direct Remittance Settlement" (yes/no) and a new field named "Grace Days" to be setup in the Financial Account.

Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-04-12 17:36psanjuanNew Issue
2011-04-12 17:36psanjuanAssigned To => eduardo_Argal
2011-04-12 17:51psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1828#r1828
2011-04-27 19:28psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1880#r1880
2011-04-27 19:28psanjuanProposed Solution updated

There are no notes attached to this issue.