Comments (2)
I do not think this needs to be a separate module. I imagine a button on the Cash Payments interface that is "Export Cash to Account" or something similar. It will bring up a modal with the total amount in your current cash box and ask how much you'd like to transfer.
Ideally, it should also keep track of the currencies in the cash box as well. That way it could recommend X numbers of USD and Y numbers of FC.
The problem with writing directly to the posting_journal
is that it is editable ... but I do not have a better proposal at this time.
from bhima.
Is there a problem with recording all transfers between accounts that do not fit the categories sale
, cash
, purchase_order
etc. under journal vouchers? Doing this gives us a paper trail (receipt) for almost ever transaction in BHIMA.
Given that the journal voucher interface is too complicated for standard use (debits + credits and multiple transaction lines) has building a module to do generic FROM ENTITY -> TO ENTITY transfers been discussed? If this tool was able to use the same components built for journal vouchers to allow easy selection of entities (like cash boxes) it might support what this module needs to do.
from bhima.
Related Issues (20)
- Do not accept negative values for payroll indices HOT 3
- Removing employees from payroll configuration crashes the multiple payroll indice HOT 1
- Users report 5% pay code increase does not work HOT 2
- Provide better error messages for payroll errors
- Ignore employees who worked 0 days in payroll calculation
- Add a confirmation modal before employees are put on the payment waiting list
- Unable to display the item in stock and batch in stock register due to the error ER_DIVISION_BY_ZERO HOT 2
- Journal entry error when customer invoice has a value of zero HOT 5
- Expiry date not showing on In Stock Batch Report HOT 1
- Suggestion to modify the text sale responsible on the invoice HOT 1
- Exclude "action" columns from the column selection modal
- OHADA income statement report crashes the application
- Patient billing, change select to selection with filter
- Error in Report OHADA Balance Sheet HOT 1
- Problem regarding the increase in basic indices based on percentages HOT 3
- Fix getAMC integration:stock test
- Fix unit price input field to allow zero
- Problem of deductions from salaries above the net salary (bonus) HOT 1
- Adding lines to a transaction in the transaction edit modal breaks the transaction
- Merge "Γtat", "CMM", "SS", "MIN", and "MAX" columns into a single `<meter>` column in stock inventories registry
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