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
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Review Assigned To
Support ticket
OBNetwork customer
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	Type	defect => feature request

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