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ID | |||||||||||
0004595 | |||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
feature request | [Openbravo ERP] 09. Financial management | minor | always | 2008-08-07 23:17 | 2008-12-17 11:09 | ||||||
Reporter | alfredo924 | View Status | public | ||||||||
Assigned To | rmorley | ||||||||||
Priority | normal | Resolution | open | Fixed in Version | |||||||
Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
Projection | minor fix | ETA | none | Target Version | |||||||
OS | Any | Database | Any | Java version | |||||||
OS Version | Database version | Ant version | |||||||||
Product Version | 2.40beta | SCM revision | |||||||||
Review Assigned To | |||||||||||
Web browser | |||||||||||
Modules | Core | ||||||||||
Regression level | |||||||||||
Regression date | |||||||||||
Regression introduced in release | |||||||||||
Regression introduced by commit | |||||||||||
Triggers an Emergency Pack | No | ||||||||||
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. | ||||||||||
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. | ||||||||||
Tags | ModuleCandidate | ||||||||||
Attached Files | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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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 |
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