Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0013878 | Modules | Standing Orders | public | 2010-07-02 17:01 | 2011-07-20 18:17 |
| Reporter | psanjuan | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
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| Regression introduced by commit | |||||
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| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0013878: Standing Orders | ||||
| Description | Openbravo must develop a simple method for creating recurring purchase and sales invoices. For example, if an annual magazine subscription is payable every month and has a monthly cost of EUR 10 then we support creating a recurring invoice for that amount. The user would be asked how many invoices they want to create or up to when that invoice must be created on a regular basis, by example, monthly up to June 2011... for what value, plus other information In case of purchase invoices - if the user then actually does receive an invoice each month it should be possible for him/her to look up the existing system invoices and add the supplier invoice number to it. Ivoice booking can include multiple due dates each with parts of the total amount. So an automatic creation of multiple due dates with equal amounts is not needed - to be research | ||||
| Steps To Reproduce | n/a | ||||
| Proposed Solution | That Openbravo develop a simple method for creating recurring purchase and sales invoices. For example, if an annual magazine subscription is payable every month and has a monthly cost of EUR10 then we support creating a recurring invoice for that amount. The user would be asked how many invoices they want to create, for what value, plus the payment terms and payment method (for example 12 invoices for EUR10 each, due for "Immediate" payment by bank transfer on the last day of each month). This would result in 12 separate system invoices being created. If the University then actually does receive an invoice each month it should be possible for a user to look up the existing system invoices and add the supplier invoice number to it. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-07-02 17:01 | psanjuan | New Issue | |||
| 2010-07-02 17:01 | psanjuan | Assigned To | => dalsasua | ||
| 2010-10-25 11:02 | psanjuan | Proposed Solution updated | |||
| 2011-01-25 02:40 | eintelau | Issue Monitored: eintelau | |||
| 2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |