Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0006060Openbravo ERP09. Financial managementpublic2008-11-19 15:292011-09-02 15:01
pjuvara 
rmorley 
normalminorhave not tried
closedfixed 
5
 
 
Core
No
0006060: Reverse User Flow in Accounting
The normal flow in an ERP is to generate accounting based on documents (i.e. a payment has an accounting representation).
This project is about reversing this flow and let users enter accounting directly and automatically create a corresponding document. For example, a user can enter an accounting entry that credits a bank account and the system automatically generates a corresponding payment document.
This feature allows a smoother transition from purely accounting packages such as Quickbooks.
ModuleCandidate, ReleaseCandidate
Issue History
2008-11-19 15:29pjuvaraNew Issue
2008-11-19 15:29pjuvaraAssigned To => rafaroda
2008-11-19 15:29pjuvarasf_bug_id0 => 2314926
2008-11-19 15:29pjuvaraRegression testing => No
2008-11-20 08:39rafarodaAssigned Torafaroda => pjuvara
2008-11-26 17:25pjuvaraSticky IssueNo => Yes
2008-11-26 17:36pjuvaraTag Attached: ReleaseCandidate
2008-11-26 17:37pjuvaraStatusnew => acknowledged
2008-11-26 17:38pjuvaraTag Attached: ModuleCandidate
2008-11-26 17:39pjuvaraSticky IssueYes => No
2008-12-17 11:09pjuvaraAssigned Topjuvara => rmorley
2011-09-02 15:01pjuvaraStatusacknowledged => scheduled
2011-09-02 15:01pjuvarafix_in_branch => pi
2011-09-02 15:01pjuvaraNote Added: 0040727
2011-09-02 15:01pjuvaraStatusscheduled => resolved
2011-09-02 15:01pjuvaraFixed in SCM revision => na
2011-09-02 15:01pjuvaraResolutionopen => fixed
2011-09-02 15:01pjuvaraStatusresolved => closed

Notes
(0040727)
pjuvara   
2011-09-02 15:01   
The new financial flows in Openbravo 3 meet this need.