Release Notes 1.0.9
Advanced Payables and Receivables Management Available
Advanced Payables and Receivables Management offers a completely new user experience that simplifies and automates the business processes around receiving and making payment, including the reconciliation of those events with bank statements.
If you would like to help shape this module you are welcome to take part in the forum discussions or register feature requests or issues in the corresponding (Forum and Bug Tracking) sections in the Advanced Payables and Receivable project in the OB Forge.
From version 1.0.5 on two versions are released at the same time. 1.x.x is licensed under Openbravo Commercial License, 3.x.x under Openbravo Public License. Commercial one is 2.50 compatible and community is 3.0 compatible. So the only differences between these two version are the licenses and dependencies, functional scope is absolutely the same.
The latest version of the module has become available on. Please see below for more details on what is new and what has been fixed.
- List of fixed issues:
- [major] 15305: While generating manual reconciliation when i click save button, reconciliation document moves to Complete instead of Draft stat.
- Fixed issue with document sequence numbers reset in case of applying dataset second time.
Check the following list of Known issues
This release of Advanced Payables and Receivables Management is compatible with:
- 1.0.9 with 2.50MP23 and later.