Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022353 | Openbravo ERP | 09. Financial management | public | 2012-11-20 13:37 | 2012-12-17 13:33 |
Reporter | dmiguelez | ||||
Assigned To | dmiguelez | ||||
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 20 | OS Version | Community Appliance | |
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0022353: Create a Payment from a G/L Journal Line | ||||
Description | Add the possibility to create a Payment from a G/L Journal Line. Restrictions: - It will not support MultiCurrency - It will not support MultiAccountingSchema Functional specs: From a G/L Item line, it will be possible to generate a Payment. The following parameters are needed: - Business Partner. It should be defined as a Customer or as a Vendor depending on whether the Line is a Debit or a Credit Line. - G/L Item - Financial Account. - Payment Method. For the selected Financial Account. A Payment will be generated, and it's status will depend on the definition of the Payment Method. | ||||
Steps To Reproduce | Add the possibility to create a Payment from a G/L Journal Line. Restrictions: - It will not support MultiCurrency - It will not support MultiAccountingSchema Functional specs: From a G/L Item line, it will be possible to generate a Payment. The following parameters are needed: - Business Partner. It should be defined as a Customer or as a Vendor depending on whether the Line is a Debit or a Credit Line. - G/L Item - Financial Account. - Payment Method. For the selected Financial Account. A Payment will be generated, and it's status will depend on the definition of the Payment Method. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-11-20 13:37 | dmiguelez | New Issue | |||
2012-11-20 13:37 | dmiguelez | Assigned To | => dmiguelez | ||
2012-11-20 13:37 | dmiguelez | Modules | => Core | ||
2012-12-04 13:05 | hgbot | Checkin | |||
2012-12-04 13:05 | hgbot | Note Added: 0054699 | |||
2012-12-04 13:05 | hgbot | Status | new => resolved | ||
2012-12-04 13:05 | hgbot | Resolution | open => fixed | ||
2012-12-04 13:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bd1f03290ef5886ee07e9133264540024fd5a9c7 [^] | ||
2012-12-06 15:11 | hudsonbot | Checkin | |||
2012-12-06 15:11 | hudsonbot | Note Added: 0054750 | |||
2012-12-12 12:43 | hgbot | Checkin | |||
2012-12-12 12:43 | hgbot | Note Added: 0054886 | |||
2012-12-12 14:05 | eduardo_Argal | Status | resolved => closed | ||
2012-12-17 13:33 | hudsonbot | Checkin | |||
2012-12-17 13:33 | hudsonbot | Note Added: 0054989 |
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