Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0021377 | Openbravo ERP | 09. Financial management | public | 2012-08-18 17:36 | 2012-08-24 13:32 | |||||||
Reporter | pjuvara | |||||||||||
Assigned To | naiaramartinez | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | unable to reproduce | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 3.0MP13 | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0021377: Current balance is not saved when a new Financial Account is defined | |||||||||||
Description | When you define a new Financial Account in grid mode, the system allows you to enter the current balance of the account. That value is not saved. | |||||||||||
Steps To Reproduce | 1) Navigate to Financial Account window 2) In grid mode, press CTRL+I or new row icon 3) Enter bank account name and current balance > 0 4) Save - Current balance is set to zero. | |||||||||||
Proposed Solution | There are two fields on a bank account: - Initial balance - Current balance, calculated as initial balance + sum of deposits - sum of withdrawals. After the initial creation of the account the current balance is read only. To correct this defect there are two options: 1) When the bank account is first created, allow users to enter current balance (existing behavior) but save it in the Initial Balance field. 2) When the bank account is first created, do not allow users to enter the current balance and expect them to enter it in the Initial Balance instead. | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2012-08-18 17:36 | pjuvara | New Issue | ||||||||||
2012-08-18 17:36 | pjuvara | Assigned To | => mirurita | |||||||||
2012-08-18 17:36 | pjuvara | Modules | => Core | |||||||||
2012-08-18 17:36 | pjuvara | OBNetwork customer | => No | |||||||||
2012-08-24 13:16 | naiaramartinez | Assigned To | mirurita => naiaramartinez | |||||||||
2012-08-24 13:17 | naiaramartinez | Status | new => scheduled | |||||||||
2012-08-24 13:17 | naiaramartinez | fix_in_branch | => pi | |||||||||
2012-08-24 13:31 | naiaramartinez | Relationship added | related to 0021344 | |||||||||
2012-08-24 13:32 | naiaramartinez | Note Added: 0051534 | ||||||||||
2012-08-24 13:32 | naiaramartinez | Status | scheduled => closed | |||||||||
2012-08-24 13:32 | naiaramartinez | Resolution | open => unable to reproduce |
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