Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0004595 | Openbravo ERP | 09. Financial management | public | 2008-08-07 23:17 | 2008-12-17 11:09 |
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Reporter | alfredo924 | |
Assigned To | rmorley | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | acknowledged | Resolution | open | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.40beta | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0004595: Check Management |
Description | 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. |
Steps To Reproduce | |
Proposed Solution | 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. |
Additional Information | |
Tags | ModuleCandidate |
Relationships | blocks | feature request | 0000528 | pi | acknowledged | rmorley | Financial Management flow review |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-08-07 23:17 | alfredo924 | New Issue | |
2008-08-07 23:17 | alfredo924 | Assigned To | => cromero |
2008-08-07 23:17 | alfredo924 | sf_bug_id | 0 => 2042191 |
2008-11-10 13:10 | cromero | Assigned To | cromero => pjuvara |
2008-11-16 18:32 | pjuvara | Status | new => acknowledged |
2008-11-16 18:32 | pjuvara | Projection | none => minor fix |
2008-11-16 18:32 | pjuvara | Category | 03. Procurement management => 09. Financial management |
2008-11-16 18:32 | pjuvara | Relationship added | blocks 0000528 |
2008-11-22 23:39 | pjuvara | Tag Attached: ModuleCandidate | |
2008-12-17 11:09 | pjuvara | Assigned To | pjuvara => rmorley |