Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0023592Openbravo ERP09. Financial managementpublic2013-04-19 14:452013-05-08 16:44
ngarcia 
dmiguelez 
urgentmajoralways
newopen 
5
 
 
Core
No
0023592: Add the ability to distinguish the accounting entries made on the adjustment period in reports
In accounting reports, add the ability to distinguish the accounting entries made on the adjustment period from the entries made the last day of the last period of the fiscal year
As group admin role:
   Check if the actual fiscal year has an adjustment period. If not, create one.
   Create a GL Journal with:
      Period: last standard period of the fiscal year
      Accounting date: last day of the period
   Create a GL Journal with:
      Period: adjustment period
   Launch the different accounting reports and check that you cannot know which period each entry belongs to
No tags attached.
Issue History
2013-04-19 14:45ngarciaNew Issue
2013-04-19 14:45ngarciaAssigned To => dmiguelez
2013-04-19 14:45ngarciaModules => Core
2013-04-19 14:45ngarciaTriggers an Emergency Pack => No
2013-04-19 14:46ngarciaIssue Monitored: networkb
2013-04-23 18:57dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-05-06 19:02jonalegriaesarteTarget Version => 3.0MP24
2013-05-07 17:07dmiguelezAssigned Tojonalegriaesarte => dmiguelez
2013-05-08 16:37SandrahuguetTypedefect => feature request
2013-05-08 16:44ngarciaTarget Version3.0MP24 =>

There are no notes attached to this issue.