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ID
0023630
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2013-04-24 17:202016-01-08 12:47
ReportermaiteView Statuspublic 
Assigned Todmiguelez 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023630: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0083178)
maarten1962 (reporter)
2016-01-08 12:47

I think this is in RR-58 in Aha!
https://openbravo.aha.io/features/RR-58 [^]

- Issue History
Date Modified Username Field Change
2013-04-24 17:20 maite New Issue
2013-04-24 17:20 maite Assigned To => dmiguelez
2013-04-24 17:20 maite Modules => Advanced Payables and Receivables Mngmt
2013-04-24 17:20 maite Triggers an Emergency Pack => No
2013-04-24 17:20 maite Issue Monitored: networkb
2013-04-28 08:42 thirumalaik Issue Monitored: thirumalaik
2014-03-03 12:20 ngarcia Issue Monitored: ngarcia
2016-01-08 12:47 maarten1962 Note Added: 0083178


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