Project:
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| ID | ||||||||||||
| 0030024 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2015-05-27 10:34 | 2015-06-01 16:37 | |||||||
| Reporter | dmiguelez | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0030024: New window to settle debt or credit of business partners that are both customers and providers | |||||||||||
| Description | New window to settle debt or credit of business partners that are both customers and providers. This project will deliver a new module with a window where it will be possible to settle credit or pending payments of a business partner. The result of the settlement are Payment Ins and Payment Outs that consumes the credit or cancels the pending payments against a user defined GL Item. These generated payments have 0 total amount so they do not generate any transaction in the Financial Accounts. | |||||||||||
| Steps To Reproduce | New window to settle debt or credit of business partners that are both customers and providers. This project will deliver a new module with a window where it will be possible to settle credit or pending payments of a business partner. The result of the settlement are Payment Ins and Payment Outs that consumes the credit or cancels the pending payments against a user defined GL Item. These generated payments have 0 total amount so they do not generate any transaction in the Financial Accounts. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-27 10:34 | dmiguelez | New Issue | |
| 2015-05-27 10:34 | dmiguelez | Assigned To | => Triage Finance |
| 2015-05-27 10:34 | dmiguelez | Modules | => Core |
| 2015-05-27 10:34 | dmiguelez | Triggers an Emergency Pack | => No |
| 2015-06-01 16:37 | eduardo_Argal | Assigned To | Triage Finance => dmitry_mezentsev |
| 2015-06-01 16:37 | eduardo_Argal | Assigned To | dmitry_mezentsev => dmiguelez |
| 2015-06-01 16:37 | eduardo_Argal | Status | new => scheduled |
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Issue History |
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