Project:
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| ID | ||||||||||||
| 0007385 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Contribution Requests] Sponsored Development | major | have not tried | 2009-02-05 12:52 | 2009-02-07 13:02 | |||||||
| Reporter | jtarbal | View Status | public | |||||||||
| Assigned To | rmorley | |||||||||||
| Priority | normal | Resolution | open | |||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | |||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Review Assigned To | ||||||||||||
| Summary | 0007385: Transitory account when posting bank statements and cash journals | |||||||||||
| Description | We would like to know whether this development could be done within the Sponsored Development project framework and if so we would need to have an estimation of the cost that would have for the partner as well as the approximated date when the development would be finished. As the partner uses the Openbravo Network edition, I guess that the "delivery" date of the development would be the date of the OB Network new release launching. The description of the new functionality is the following: Currently, when managing a payment with the bank statement or the cash journal two posts are generated in accounting: Post 1: From "Clients or Providers" account to "Transitory" account (55500) Post 2: From "Transitory" account to "Banks" account From an accounting point of view it is not needed to split this transaction into two posts and a unique post could be generated (from "Clients or Providers" account to "Banks" account). It would be great if the user could decide whether to use the transitory account or not. | |||||||||||
| Tags | No tags attached. | |||||||||||
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| Date Modified | Username | Field | Change |
| 2009-02-05 12:52 | jtarbal | New Issue | |
| 2009-02-05 12:52 | jtarbal | Assigned To | => pjuvara |
| 2009-02-07 13:02 | pjuvara | Assigned To | pjuvara => rmorley |
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