Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0023630 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2013-04-24 17:20 | 2016-01-08 12:47 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | 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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| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | 20755 | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0023630: It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner | |||||||||||
| Description | It would be nice to directly register Payment document to offset receivables and payables of an specific Business Partner | |||||||||||
| Steps To Reproduce | In 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0083178) maarten1962 (viewer) 2016-01-08 12:47 |
I think this is in RR-58 in Aha! https://openbravo.aha.io/features/RR-58 [^] |
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Issue History |
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| 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 | OBNetwork customer | => Yes |
| 2013-04-24 17:20 | maite | Support ticket | => 20755 |
| 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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Issue History |
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