Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0011976 | Openbravo ERP | 09. Financial management | public | 2010-01-15 09:51 | 2010-04-07 11:21 |
|
| Reporter | networkb | |
| Assigned To | dalsasua | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP1 | |
| Target Version | 2.50MP14 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0011976: Accounting Report does not calculate properly parents' amount |
| Description | If a Tree is defined in User Defined Accounting Report Setup, when the report is executed, the parent nodes have an uncorrect amount.
See attached image. |
| Steps To Reproduce | Go to Financial Management > Accounting > Analysis tools > User Defined Accounting Report Setup.
Create a new register called Register. Check Active, Report, Shown, Summary Level and Filtered by Organization. Reporting interval : Monthly.
Create other register called Debit. Check Active and Shown. Select an Account (IE 555).
Create other register called Marketing. Check Active, Shown, Summary Level.
Then, reorganize the tree (use Tree button in the toolbar). See attached image.
Go to Financial Management > Accounting > Analysis tools > User Defined Accounting Report. Select this report, an Acccounting Schema, a Period and a Year (IE SmallBazaar -October -06). |
| Proposed Solution | |
| Additional Information | |
| Tags | Regression |
| Relationships | |
| Attached Files |  Tree.jpg (94,084) 2010-01-15 09:51
https://issues.openbravo.com/file_download.php?file_id=2135&type=bug
Report.jpg (70,442) 2010-01-15 09:52
https://issues.openbravo.com/file_download.php?file_id=2136&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-01-15 09:51 | networkb | New Issue | |
| 2010-01-15 09:51 | networkb | Assigned To | => rafaroda |
| 2010-01-15 09:51 | networkb | File Added: Tree.jpg | |
| 2010-01-15 09:52 | networkb | File Added: Report.jpg | |
| 2010-01-21 11:22 | rafaroda | Note Added: 0023701 | |
| 2010-01-21 11:22 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2010-01-22 17:44 | dalsasua | Priority | immediate => high |
| 2010-01-22 17:44 | dalsasua | Severity | minor => major |
| 2010-01-22 17:44 | dalsasua | Status | new => scheduled |
| 2010-01-22 17:45 | dalsasua | Note Added: 0023762 | |
| 2010-02-17 16:01 | hgbot | Checkin | |
| 2010-02-17 16:01 | hgbot | Note Added: 0024495 | |
| 2010-02-17 16:01 | hgbot | Status | scheduled => resolved |
| 2010-02-17 16:01 | hgbot | Resolution | open => fixed |
| 2010-02-17 16:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a3591dda3f7038b5b70bf60cd460fc97b4d1c80d [^] |
| 2010-02-17 17:29 | dalsasua | Note Added: 0024506 | |
| 2010-02-17 17:29 | dalsasua | Status | resolved => closed |
| 2010-02-17 17:29 | dalsasua | Fixed in Version | => pi |
| 2010-02-18 00:00 | anonymous | sf_bug_id | 0 => |
| 2010-02-19 16:35 | hudsonbot | Checkin | |
| 2010-02-19 16:35 | hudsonbot | Note Added: 0024655 | |
| 2010-03-08 16:06 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 |
| 2010-03-10 18:28 | anonymous | sf_bug_id | => 2967978 |
| 2010-03-17 15:28 | psarobe | Tag Attached: Regression | |
| 2010-04-07 11:21 | psarobe | version | 2.50MP9 => 2.50MP1 |