0019095: Ability to net a payments in a remittance (compensate payment in/our)

Openbravo Issue Tracking System - Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0019095	Modules	Remittance	public	2011-11-17 13:06	2011-11-17 13:06

Reporter	mirurita
Assigned To	eduardo_Argal
Priority	normal	Severity	minor	Reproducibility	N/A
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer	OBPS
Regression introduced in release

Summary	0019095: Ability to net a payments in a remittance (compensate payment in/our)
Description	Ability to compensate payments (in and out) in the remittance. If you have a sales invoices of 10€ for business partner A and a purchase invoice for business partner A of 7€, the application should allow to create only a payment in of 3€. Currently you have to include in the remittance a payment in of 10€ and a payment out of 7€.
Steps To Reproduce	1) Create a sales invoice for business partner A of 10€. 2) Create a purchase invoice for business partner A of 7€. 3) Create a new remittance. 4) Click on select orders or invoices button. 5) Filter by IN and select sales invoice 1 6) Filter by OUT and select sales invoice 2 Realize that it will generate 2 payments.
Proposed Solution	The process should allow to net selected 'payments' in they fit some conditions.
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Issue History
Date Modified	Username	Field	Change
2011-11-17 13:06	mirurita	New Issue
2011-11-17 13:06	mirurita	Assigned To	=> eduardo_Argal
2011-11-17 13:06	mirurita	OBNetwork customer	=> Yes
2011-11-17 13:06	mirurita	Type	defect => feature request

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