Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0012235ModulesAccruals and Deferralspublic2010-02-11 15:042010-02-16 11:00
Reporterbochmann 
Assigned Tormorley 
PriorityurgentSeverityminorReproducibilityN/A
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0012235: Additional functionality for accruals and deferrals
Description1. Acc. and Def. Type should be set automatically.
In Purchase Invoice || Header Sales Invoice || Header

Booking year > period from (year) other liabilities other receivables

Booking year < = period from (year) prepaid expenses deferred income

 
2. In Purchase Invoice and Sales Invoice || Lines

 

Checkbox Exclude from Acc/Def should be visibly only if period from / to ! = (unlike) month of booking date

Steps To Reproduce
Proposed Solution
Additional Information
TagsHIS
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-02-11 15:04bochmannNew Issue
2010-02-11 15:04bochmannAssigned To => sathiyan
2010-02-11 16:50rmorleyTag Attached: HIS
2010-02-16 10:56rmorleyNote Added: 0024392
2010-02-16 10:57rmorleyAssigned Tosathiyan => rmorley
2010-02-16 11:00rmorleyNote Added: 0024393
2010-02-16 11:00rmorleyStatusnew => closed
2010-02-16 11:00rmorleyResolutionopen => no change required

Notes
(0024392)
rmorley   
2010-02-16 10:56   
HIS have decided that they will develop this as an extension themselves, so the issue is closed.
(0024393)
rmorley   
2010-02-16 11:00   
HIS have decided to develop this themselves, therefore no changes is required.