Openbravo Issue Tracking System - Openbravo ERP
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0004595Openbravo ERP09. Financial managementpublic2008-08-07 23:172008-12-17 11:09
alfredo924 
rmorley 
normalminoralways
acknowledgedopen 
5
2.40beta 
 
Core
No
0004595: Check Management
Nowadays Openbravo is just supporting paying by cash or bank. You can use bank payments for issued checks. Just include the check details in the description text area of the payment.

A nice feature to add to Openbravo could be the check management.
The check management could include a new document called check with its correspondent window and document sequence. When you specify a payment via bank, you should be able to say (with a checkbox), if you are issuing a check and then select the check from the check selector (a brand new selector). The check must be issued in advance to be available for the check selector.
ModuleCandidate
blocks feature request 0000528pi acknowledged rmorley Financial Management flow review 
Issue History
2008-08-07 23:17alfredo924New Issue
2008-08-07 23:17alfredo924Assigned To => cromero
2008-08-07 23:17alfredo924sf_bug_id0 => 2042191
2008-11-10 13:10cromeroAssigned Tocromero => pjuvara
2008-11-16 18:32pjuvaraStatusnew => acknowledged
2008-11-16 18:32pjuvaraProjectionnone => minor fix
2008-11-16 18:32pjuvaraCategory03. Procurement management => 09. Financial management
2008-11-16 18:32pjuvaraRelationship addedblocks 0000528
2008-11-22 23:39pjuvaraTag Attached: ModuleCandidate
2008-12-17 11:09pjuvaraAssigned Topjuvara => rmorley

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