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ID | ||||||||||||
0023058 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 00. Application dictionary | minor | have not tried | 2013-02-12 16:51 | 2013-05-27 14:37 | |||||||
Reporter | RenateNieuwkoop | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | normal | 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 | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0023058: Business Partner: logic for customer balance | |||||||||||
Description | In the customer tab of the business partner is a field of the customer balance. There is no explanation of the field, other that it is being mentioned. What is the calculation for this number? Please add what kind of payments (positive and negative if the customer is also vendor?) and which kind of payment statuses are taken into account for the calculation of the number. | |||||||||||
Steps To Reproduce | http://wiki.openbravo.com/wiki/Business_Partner#Customer [^] | |||||||||||
Tags | OB3 Documentation | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0058527) psanjuan (manager) 2013-05-09 14:57 |
This needs to be moved to Openbravo ERP project - Master Data Management |
(0058529) RenateNieuwkoop (reporter) 2013-05-09 15:04 |
Patricia, this is about wiki documentation. The Category is correct. |
Issue History | |||
Date Modified | Username | Field | Change |
2013-02-12 16:51 | RenateNieuwkoop | New Issue | |
2013-02-12 16:51 | RenateNieuwkoop | Assigned To | => adrianromero |
2013-05-09 14:57 | psanjuan | Note Added: 0058527 | |
2013-05-09 15:04 | RenateNieuwkoop | Note Added: 0058529 | |
2013-05-27 14:36 | psanjuan | Project | Documentation => Openbravo ERP |
2013-05-27 14:36 | psanjuan | Modules | => Core |
2013-05-27 14:36 | psanjuan | Triggers an Emergency Pack | => No |
2013-05-27 14:36 | psanjuan | Assigned To | adrianromero => jonalegriaesarte |
2013-05-27 14:36 | psanjuan | Category | ERP User's Guide => 00. Application dictionary |
2013-05-27 14:37 | psanjuan | Tag Attached: OB3 Documentation |
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