0023122: Too stiff linkage in automatic transactions related to Ledger.

Description

Automatic processes are good when wanting quality of transactions, but bad when flexibility is needed. In a CoA with many different sales revenue accounts f.i. for different VAT used for the tax declaration it can not be controlled through the invoicing process.

Steps To Reproduce

-create an invoice
-post the invoice
-the ledger account for sales revenue is a fixed and only one account in all cases else you must manually change the ledger configuration of automatic accounts before each single invoice transaction. This is a very tidy process!!

Proposed Solution

Before any transaction is posted to the ledger one more middle step in the process should be introduced; a popup dialog showing the ledger journal sent to the ledger. In this dialog it should be possible to change the accounts and it should be transparent to all levels of the previous steps of the transaction, but not changing the default configuration.

It should also be possible to add new lines such as a bank fee picked up from the financial account or manually created.

Issue History
Date Modified	Username	Field	Change
2013-02-20 10:59	itadmin	New Issue
2013-02-20 10:59	itadmin	Assigned To	=> dmiguelez
2013-02-20 10:59	itadmin	Web browser	=> Mozilla Firefox
2013-02-20 10:59	itadmin	Modules	=> Openbravo 3.0 Framework
2013-02-20 10:59	itadmin	Triggers an Emergency Pack	=> No

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
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