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ID
0019095
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] RemittanceminorN/A2011-11-17 13:062011-11-17 13:06
ReportermiruritaView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0019095: Ability to net a payments in a remittance (compensate payment in/our)

DescriptionAbility to compensate payments (in and out) in the remittance.

If you have a sales invoices of 10€ for business partner A and a purchase invoice for business partner A of 7€, the application should allow to create only a payment in of 3€.

Currently you have to include in the remittance a payment in of 10€ and a payment out of 7€.
Steps To Reproduce1) Create a sales invoice for business partner A of 10€.
2) Create a purchase invoice for business partner A of 7€.
3) Create a new remittance.
4) Click on select orders or invoices button.
5) Filter by IN and select sales invoice 1
6) Filter by OUT and select sales invoice 2

Realize that it will generate 2 payments.
Proposed SolutionThe process should allow to net selected 'payments' in they fit some conditions.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2011-11-17 13:06 mirurita New Issue
2011-11-17 13:06 mirurita Assigned To => eduardo_Argal
2011-11-17 13:06 mirurita Type defect => feature request


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