Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023630Openbravo ERPZ. Otherspublic2013-04-24 17:202016-01-08 12:47
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023630: It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner
DescriptionIt would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner
Steps To ReproduceIn case where a Business Partner is Customer and Vendor, it could have pending payables (purchase invoice) and receivables (sales invoice) and would be nice to offset both amounts in just one payment event. Currently, as purchase and sales flows needs to be managed separately, is necessary to register both payment in a payment out independently.
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Issue History
Date ModifiedUsernameFieldChange
2013-04-24 17:20maiteNew Issue
2013-04-24 17:20maiteAssigned To => dmiguelez
2013-04-24 17:20maiteModules => Advanced Payables and Receivables Mngmt
2013-04-24 17:20maiteTriggers an Emergency Pack => No
2013-04-24 17:20maiteIssue Monitored: networkb
2013-04-28 08:42thirumalaikIssue Monitored: thirumalaik
2014-03-03 12:20ngarciaIssue Monitored: ngarcia
2016-01-08 12:47maarten1962Note Added: 0083178

Notes
(0083178)
maarten1962   
2016-01-08 12:47   
I think this is in RR-58 in Aha!
https://openbravo.aha.io/features/RR-58 [^]