Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018996Openbravo ERP09. Financial managementpublic2011-11-07 00:002012-06-13 11:19
Reporterpjuvara 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version3.0MP4 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018996: Organization field should be displayed in GL Journal lines to enable department cross charges
DescriptionA very important feature of Openbravo is the ability to account for department cross charges.
You can do so by creating a GL Journal that debits one department and credits another one.
See screenshot for example where utilities expenses incurred by a central shared service center (US Legal Entity) are allocated among two divisions (US West and US East).

In Openbravo 3, the organization field in the GL Journal Lines is set as Display=No by default, which prevents this functionality from being available.
Steps To ReproduceSee above.
Proposed SolutionOrganization field for GL Journal should be displayed by default.
Additional Information
TagsAccountingDemo
Relationships
related to feature request 0018997 closed eduardo_Argal Improve initial configuration of G/L Journal window 
related to defect 0018999 closed eduardo_Argal Copy of a GL Journal and change of organization results into unbalanced accounting entry 
blocks design defect 0018998 closed eduardo_Argal Copy GL Journal does not respect organization of original batch 
Attached Filespng Openbravo - GL Journal - 10000004.png (101,798) 2011-11-07 00:00
https://issues.openbravo.com/file_download.php?file_id=4722&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-11-07 00:00pjuvaraNew Issue
2011-11-07 00:00pjuvaraAssigned To => jonalegriaesarte
2011-11-07 00:00pjuvaraFile Added: Openbravo - GL Journal - 10000004.png
2011-11-07 00:00pjuvaraModules => Core
2011-11-07 00:12pjuvaraRelationship addedrelated to 0018997
2011-11-07 00:34pjuvaraRelationship addedblocks 0018998
2011-11-07 00:50pjuvaraRelationship addedrelated to 0018999
2011-11-07 01:43pjuvaraTag Attached: AccountingDemo
2012-06-13 10:39eduardo_ArgalAssigned Tojonalegriaesarte => eduardo_Argal
2012-06-13 10:40eduardo_ArgalStatusnew => closed
2012-06-13 10:40eduardo_ArgalResolutionopen => no change required
2012-06-13 11:19eduardo_ArgalNote Added: 0049799

Notes
(0049799)
eduardo_Argal   
2012-06-13 11:19   
Organization is already displayed. This has already been fixed