Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023058 | Openbravo ERP | 00. Application dictionary | public | 2013-02-12 16:51 | 2013-05-27 14:37 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | jonalegriaesarte | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| 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 |
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| Summary | 0023058: Business Partner: logic for customer balance |
| Description | In the customer tab of the business partner is a field of the customer balance. There is no explanation of the field, other that it is being mentioned. What is the calculation for this number? Please add what kind of payments (positive and negative if the customer is also vendor?) and which kind of payment statuses are taken into account for the calculation of the number. |
| Steps To Reproduce | http://wiki.openbravo.com/wiki/Business_Partner#Customer [^] |
| Proposed Solution | |
| Additional Information | |
| Tags | OB3 Documentation |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-12 16:51 | RenateNieuwkoop | New Issue | |
| 2013-02-12 16:51 | RenateNieuwkoop | Assigned To | => adrianromero |
| 2013-05-09 14:57 | psanjuan | Note Added: 0058527 | |
| 2013-05-09 15:04 | RenateNieuwkoop | Note Added: 0058529 | |
| 2013-05-27 14:36 | psanjuan | Project | Documentation => Openbravo ERP |
| 2013-05-27 14:36 | psanjuan | Modules | => Core |
| 2013-05-27 14:36 | psanjuan | Triggers an Emergency Pack | => No |
| 2013-05-27 14:36 | psanjuan | Assigned To | adrianromero => jonalegriaesarte |
| 2013-05-27 14:36 | psanjuan | Category | ERP User's Guide => 00. Application dictionary |
| 2013-05-27 14:37 | psanjuan | Tag Attached: OB3 Documentation | |