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0017803Openbravo ERP09. Financial managementpublic2011-06-28 09:412011-11-07 12:01
20Debian 5.0
Advanced Payables and Receivables Mngmt
0017803: Invoice post (dated on prepayment date if any)
Uses previously created payment (in/out) for a business partner when
completing an invoice.

It creates a new payment associated with the invoice with:
- Amount = 0
- Generated Credit = 0
- Used Credit = Invoice's grand total amount
The previously payment used-credit-amount is updated to the invoice's
grand total amount.

For finding the credit payment is mandatory that the generated credit amount is
equal to the invoice's grand total amount and the used credit is 0. So the whole
credit payment is used to pay the invoice.
See description
fixed and working
No tags attached.
related to feature request 0017892 closed vmromanos Descripcion del pago anticipado al procesar factura: AƱadir tb descripcion al plan de pagos para hacer referencia al anticipo or 
depends on backport 0017804 closed vmromanos Invoice post (dated on prepayment date if any) 
related to defect 00178753.0MP2 closed vmromanos Payment in/out awaiting execution status - few fields must not be editable 
Issue History
2011-06-28 09:41vmromanosNew Issue
2011-06-28 09:41vmromanosAssigned To => vmromanos
2011-06-28 09:41vmromanosModules => Advanced Payables and Receivables Mngmt
2011-06-28 09:41vmromanosStatusnew => scheduled
2011-06-28 09:41vmromanosfix_in_branch => pi
2011-06-28 09:42vmromanosStatusscheduled => resolved
2011-06-28 09:42vmromanosFixed in SCM revision => 9b8c53cf4a4d
2011-06-28 09:42vmromanosResolutionopen => fixed
2011-06-28 09:56vmromanosNote Added: 0038549
2011-07-04 19:26psanjuanRelationship addedrelated to 0017875
2011-07-11 11:28psanjuanStatusresolved => closed
2011-07-11 11:28psanjuanfix_in_branchpi =>
2011-07-11 11:28psanjuanProposed Solution updated
2011-11-07 12:01psanjuanRelationship addedrelated to 0017892

2011-06-28 09:56 [^]