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| View Revisions: Issue #40175 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040175: Trial balance report should not take into account the closed years | ||
| Revision | 2019-02-11 16:05 by Sandrahuguet | ||
| Description | Trial balance report should not take into account the closed years. In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year. If the report is launched by a closed year, the dateacct should be 1-jan of that year. |
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| Revision | 2019-02-11 12:22 by Sandrahuguet | ||
| Description | Trial balance report should not take into account the closed years. In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year. If the report is launched by a closed year, the dateacct should be this year. |
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| Revision | 2019-02-11 12:20 by Sandrahuguet | ||
| Description | Trial balance report should not take into account the closed years. In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year. If the report is launched by a closed year, only should the launched for this year. |
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