Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0018985 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-11-06 15:57 | 2012-09-13 10:43 | |||||||
| Reporter | pjuvara | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| 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 | 3.0MP4.1 | 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 | 0018985: Payment method setup should prevent configurations that will result in failures in accounting | |||||||||||
| Description | In the Financial Account window, you can select Payment Methods and for each payment method you need to specify the accounting rule, which account is to be used upon receipt, upon deposit or upon reconciliation. In each one of these fields you can choose: <null> Cleared Payment Account Deposit Payment Account In-Transit Payment Account Those labels correspond to specific account combinations selected under accounting configuration, where - however - the fields are optional. Because of that you can configure payment method check so that upon deposit it uses the Deposit Payment Account; however, it is possible that the deposit payment account is not defined. That would result in a failure in accounting. | |||||||||||
| Steps To Reproduce | See above. | |||||||||||
| Proposed Solution | It would be very easy to prevent this user mistake by letting users choose in the list: * <null> * Cleared Payment Account * Deposit Payment Account * In-Transit Payment Account Only those values for which there is an account defined for all accounting schemas. | |||||||||||
| Tags | AccountingDemo | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-11-06 15:57 | pjuvara | New Issue | |
| 2011-11-06 15:57 | pjuvara | Assigned To | => jonalegriaesarte |
| 2011-11-06 15:57 | pjuvara | Modules | => Core |
| 2011-11-07 01:43 | pjuvara | Tag Attached: AccountingDemo | |
| 2012-09-13 10:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => dmiguelez |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |