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ID | ||||||||||||
0018910 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-10-27 16:58 | 2011-11-07 01:43 | |||||||
Reporter | pjuvara | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 3.0MP4 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0018910: Opening / closing entries must be optional | |||||||||||
Description | When you close a fiscal year, Openbravo generates two classes of accounting entries: 1) It takes the profit and moves them to stockholder's equity (retained earnings) 2) It takes the asset and liabilities accounts to zero on the last day of the year and back to their original value on the first day of the next year. The second class of accounting entries is a very specific Spanish accounting practice and makes the product unacceptable in other countries. The generation of those entries should be optional. | |||||||||||
Steps To Reproduce | N/A | |||||||||||
Proposed Solution | The generation of those entries could be controlled by a parameter on the accounting schema. Even better, it should be moved to the Spanish Localization Pack. | |||||||||||
Tags | AccountingDemo | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2011-10-27 16:58 | pjuvara | New Issue | |
2011-10-27 16:58 | pjuvara | Assigned To | => jonalegriaesarte |
2011-10-27 16:58 | pjuvara | Modules | => Core |
2011-11-07 01:43 | pjuvara | Tag Attached: AccountingDemo |
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