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ID
0013878
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Standing Ordersmajoralways2010-07-02 17:012011-07-20 18:17
ReporterpsanjuanView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0013878: Standing Orders

DescriptionOpenbravo 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 Reproducen/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.
TagsNo tags attached.
Attached Files

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-  Notes
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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


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