Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0004609Openbravo ERP09. Financial managementpublic2008-08-12 11:182008-12-17 11:09
Reporterboianv 
Assigned Tormorley 
PrioritynormalSeveritymajorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version2.40beta 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
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Triggers an Emergency PackNo
Summary0004609: Some base Openbravo accounts should be divided in two sub accounts based on the amount sign
DescriptionThere are cases, when one Openbravo base account should be divided in two sub accounts (one Expense and one Revenue), according to the amount sign (as in the case of B_REVALUATIONLOSS_ACCT and B_REVALUATIONGAIN_ACCT). Such are W_DIFFERENCES_ACCT, CB_DIFFERENCES_ACCT and maybe CURRENCYBALANCING_ACCT .
When the sign of the amount sum is positive, the Revenue account should be used, and when the sign is negative, the corresponding Expense account should be used.
Steps To Reproduce
Proposed Solution
Additional Information
TagsReleaseCandidate
Relationships
related to feature request 0004267pi acknowledged rmorley Rules driven accounting entries 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-08-12 11:18boianvNew Issue
2008-08-12 11:18boianvAssigned To => cromero
2008-08-12 11:18boianvsf_bug_id0 => 2047634
2008-11-10 13:10cromeroAssigned Tocromero => pjuvara
2008-11-16 18:37pjuvaraStatusnew => acknowledged
2008-11-16 18:37pjuvaraTag Attached: ReleaseCandidate
2008-11-16 18:38pjuvaraRelationship addedrelated to 0004267
2008-12-17 11:09pjuvaraAssigned Topjuvara => rmorley

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