Projects/AdvPaymentMngt

Introduction

This module enhances the user experience in managing open invoices in Openbravo ERP. The scope of this project addresses workflows in Customer Payment (AR), Supplier Payment (AP) and Financial Account Management. The enhanced payment workflows have been simplified and include a full reconciliation process. Additionally, the accounting events driven by the workflow will be clearer, more easily configurable and transparent to end users.

• License: Commercial
• Category: Openbravo ERP
• Code:

Documentation

User manuals

• User Documentation
• Configuration Manual

Development documentation

• Functional Requirements
• Technical Documentation
• Development Status

Testing

• Known issues
• Test Scripts
• Selenium Test Suites
• JUnit Test Script

Releases

The following releases of Advanced Payables and Receivables Management are available:

• Openbravo 3
  • 3.0.10810 (Feb, 18th) RC4

• Openbravo 2.50

• Shared release notes (first releases)
  • 1.0.9 (3.0.9) (Nov, 26th)
  • 1.0.8 (3.0.8) (Nov, 18th)
  • 1.0.7 (3.0.7) (Oct, 12th)
  • 1.0.6 (3.0.6) (Sept, 16th)
  • 1.0.5 (3.0.5) (Sept, 9th)
  • 1.0.4 (Aug, 6th)
  • 1.0.3 (July, 30th)
  • 1.0.2 (July, 1st)
  • 1.0.1 (May, 14th)
  • 1.0.0 (May, 13th)

Related Projects

• Payment Priorities - implemented as an extension module under Openbravo Commercial License:
  • Payment Priorities - Forge Project

• Advanced Matching Algorithm - implemented as an extension module under Openbravo Commecial License.
  • Advanced Matching Algorithm - Forge Project

• Multicurrency - implemented as an APRM enhancement
  • Multicurrency for APRM - Functional Documentation
  • Advanced Payables and Receivables - User Documentation
  • Advanced Payables and Receivables - Configuration Manual

• Link credit payments with the later on created payments that use them (feature request #18343)
  • Link Credit Payments - Functional Documentation
  • Link Credit Payments - Technical Documentation