Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030024 | Openbravo ERP | 09. Financial management | public | 2015-05-27 10:34 | 2015-06-01 16:37 |
| Reporter | dmiguelez | ||||
| Assigned To | dmiguelez | ||||
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | scheduled | Resolution | open | ||
| 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 | 0030024: New window to settle debt or credit of business partners that are both customers and providers | ||||
| Description | New window to settle debt or credit of business partners that are both customers and providers. This project will deliver a new module with a window where it will be possible to settle credit or pending payments of a business partner. The result of the settlement are Payment Ins and Payment Outs that consumes the credit or cancels the pending payments against a user defined GL Item. These generated payments have 0 total amount so they do not generate any transaction in the Financial Accounts. | ||||
| Steps To Reproduce | New window to settle debt or credit of business partners that are both customers and providers. This project will deliver a new module with a window where it will be possible to settle credit or pending payments of a business partner. The result of the settlement are Payment Ins and Payment Outs that consumes the credit or cancels the pending payments against a user defined GL Item. These generated payments have 0 total amount so they do not generate any transaction in the Financial Accounts. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-05-27 10:34 | dmiguelez | New Issue | |||
| 2015-05-27 10:34 | dmiguelez | Assigned To | => Triage Finance | ||
| 2015-05-27 10:34 | dmiguelez | Modules | => Core | ||
| 2015-05-27 10:34 | dmiguelez | Triggers an Emergency Pack | => No | ||
| 2015-06-01 16:37 | eduardo_Argal | Assigned To | Triage Finance => dmitry_mezentsev | ||
| 2015-06-01 16:37 | eduardo_Argal | Assigned To | dmitry_mezentsev => dmiguelez | ||
| 2015-06-01 16:37 | eduardo_Argal | Status | new => scheduled | ||
| There are no notes attached to this issue. |