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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Contribution Requests] Sponsored Developmentmajorhave not tried2009-02-05 12:522009-02-07 13:02
ReporterjtarbalView Statuspublic 
Assigned Tormorley 
StatusnewFix in branchFixed in SCM revision
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Review Assigned To

0007385: Transitory account when posting bank statements and cash journals

DescriptionWe 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.

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- Issue History
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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