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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2009-06-03 19:282009-06-05 09:28
ReporterpjuvaraView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP1SCM revision 
Review Assigned To
Web browser
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0009316: Including payment status configuration in the chart of account

DescriptionThe Payment Status management capabilities of Openbravo are very powerful and allow customers to manage the risk of the payment in their life cycle and reflect it in accounting.

However, this requires appropriate setup and, because the setup is currently a bit obscure (you need to create a default accounting per each business partner category for each payment status), it is rarely done.

It would be desirable to be able to define this default configuration as part of the chart of account definition so that it can be delivered pre-configured.
Proposed SolutionA possibility is to include a new tab in the Accounting Schema window, at the same level as Defaults.
The tab could be named "Payment Statuses" and in that tab users could configure the payment statuses and the default accounts for each of them.

When a business partner category is created, it should look at that configuration and create an accounting line for each payment status.

This would have the added benefit of making it easier to define as many payment statuses as needed.

Adding this tab to the Accounting Schema makes it possible to deliver it as part of the chart of account.
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- Issue History
Date Modified Username Field Change
2009-06-03 19:28 pjuvara New Issue
2009-06-03 19:28 pjuvara Assigned To => rafaroda
2009-06-05 09:28 rafaroda Assigned To rafaroda => rmorley

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