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Rever processo de fechamento da fatura #8

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matheustardivo opened this issue Jul 24, 2010 · 1 comment
Open

Rever processo de fechamento da fatura #8

matheustardivo opened this issue Jul 24, 2010 · 1 comment

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@matheustardivo
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-Data de vencimento
-Selecionar os itens que devem entrar para a fatura fechada
-Enviar os demais itens para a próxima fatura (ver caso especial de despesa parcelada)
-Incluir movimento na agenda relativa a data de vencimento
@matheustardivo
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Fatura fechada == inclusão de valor a ser pago na agenda mensal;
Fatura em aberto == exibir o valor atual na agenda mensal (previsão).

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@matheustardivo