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ID
0018996
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2011-11-07 00:002012-06-13 11:19
ReporterpjuvaraView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018996: Organization field should be displayed in GL Journal lines to enable department cross charges

DescriptionA very important feature of Openbravo is the ability to account for department cross charges.
You can do so by creating a GL Journal that debits one department and credits another one.
See screenshot for example where utilities expenses incurred by a central shared service center (US Legal Entity) are allocated among two divisions (US West and US East).

In Openbravo 3, the organization field in the GL Journal Lines is set as Display=No by default, which prevents this functionality from being available.
Steps To ReproduceSee above.
Proposed SolutionOrganization field for GL Journal should be displayed by default.
TagsAccountingDemo
Attached Filespng file icon Openbravo - GL Journal - 10000004.png [^] (101,798 bytes) 2011-11-07 00:00

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0018997 closededuardo_Argal Improve initial configuration of G/L Journal window 
related to defect 0018999 closededuardo_Argal Copy of a GL Journal and change of organization results into unbalanced accounting entry 
blocks design defect 0018998 closededuardo_Argal Copy GL Journal does not respect organization of original batch 

-  Notes
(0049799)
eduardo_Argal (developer)
2012-06-13 11:19

 Organization is already displayed. This has already been fixed

- Issue History
Date Modified Username Field Change
2011-11-07 00:00 pjuvara New Issue
2011-11-07 00:00 pjuvara Assigned To => jonalegriaesarte
2011-11-07 00:00 pjuvara File Added: Openbravo - GL Journal - 10000004.png
2011-11-07 00:00 pjuvara Modules => Core
2011-11-07 00:12 pjuvara Relationship added related to 0018997
2011-11-07 00:34 pjuvara Relationship added blocks 0018998
2011-11-07 00:50 pjuvara Relationship added related to 0018999
2011-11-07 01:43 pjuvara Tag Attached: AccountingDemo
2012-06-13 10:39 eduardo_Argal Assigned To jonalegriaesarte => eduardo_Argal
2012-06-13 10:40 eduardo_Argal Status new => closed
2012-06-13 10:40 eduardo_Argal Resolution open => no change required
2012-06-13 11:19 eduardo_Argal Note Added: 0049799

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