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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2008-08-12 11:182008-12-17 11:09
ReporterboianvView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40betaSCM revision5729 
Review Assigned To
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0004609: Some base Openbravo accounts should be divided in two sub accounts based on the amount sign

DescriptionThere are cases, when one Openbravo base account should be divided in two sub accounts (one Expense and one Revenue), according to the amount sign (as in the case of B_REVALUATIONLOSS_ACCT and B_REVALUATIONGAIN_ACCT). Such are W_DIFFERENCES_ACCT, CB_DIFFERENCES_ACCT and maybe CURRENCYBALANCING_ACCT .
When the sign of the amount sum is positive, the Revenue account should be used, and when the sign is negative, the corresponding Expense account should be used.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0004267pi acknowledgedrmorley Rules driven accounting entries 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2008-08-12 11:18 boianv New Issue
2008-08-12 11:18 boianv Assigned To => cromero
2008-08-12 11:18 boianv sf_bug_id 0 => 2047634
2008-11-10 13:10 cromero Assigned To cromero => pjuvara
2008-11-16 18:37 pjuvara Status new => acknowledged
2008-11-16 18:37 pjuvara Tag Attached: ReleaseCandidate
2008-11-16 18:38 pjuvara Relationship added related to 0004267
2008-12-17 11:09 pjuvara Assigned To pjuvara => rmorley

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