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ID
0012235
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Accruals and DeferralsminorN/A2010-02-11 15:042010-02-16 11:00
ReporterbochmannView Statuspublic 
Assigned Tormorley 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0012235: 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

TagsHIS
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0024392)
rmorley (reporter)
2010-02-16 10:56

HIS have decided that they will develop this as an extension themselves, so the issue is closed.
(0024393)
rmorley (reporter)
2010-02-16 11:00

HIS have decided to develop this themselves, therefore no changes is required.

- Issue History
Date Modified Username Field Change
2010-02-11 15:04 bochmann New Issue
2010-02-11 15:04 bochmann Assigned To => sathiyan
2010-02-11 16:50 rmorley Tag Attached: HIS
2010-02-16 10:56 rmorley Note Added: 0024392
2010-02-16 10:57 rmorley Assigned To sathiyan => rmorley
2010-02-16 11:00 rmorley Note Added: 0024393
2010-02-16 11:00 rmorley Status new => closed
2010-02-16 11:00 rmorley Resolution open => no change required


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