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| ID | ||||||||||||
| 0015077 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | N/A | 2010-10-29 11:02 | 2011-07-20 18:17 | |||||||
| Reporter | skengaku | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015077: AP/AR Offset Payment | |||||||||||
| Description | There often to be a business partner, who is a customer and a supplier, at the same time. In Japan, in this case, usually a payment happens after offsetting AP and AR balances for the given business partner within a period. When AP amount is bigger within a period, a payment of the difference amount is made to the business partner. When AR amount is bigger within a period, a payment of the difference amount is receipt from the business partner. | |||||||||||
| Proposed Solution | Between Invoice and Payment, a new Offset Management screen should be added. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-10-29 11:02 | skengaku | New Issue | |
| 2010-10-29 11:02 | skengaku | Assigned To | => dalsasua |
| 2010-10-29 11:02 | skengaku | Issue Monitored: skengaku | |
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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