0011292: General Ledger does not refresh properly its information

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0011292

Openbravo ERP

09. Financial management

public

2009-11-09 17:08

2009-11-20 00:00

Reporter

networkb

Assigned To

vmromanos

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

open

Platform

OS Version

Product Version

2.40MP4

Target Version

2.50MP9

Fixed in Version

2.50MP9

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0011292: General Ledger does not refresh properly its information

Description

General Ledger report is executed (any dates, any Accounting Schema).
Afterwards, Trial Balance is executed, filtering by a single account (IE From 572 to 572).
Click on the link to account (Openbravo navigates to General Ledger report, again). Information is right.
If dates in the filter are changed, General Ledger reports shows properly the information but only those entries from the account selected in Trial Balance report.
It should show all information (all accounts) about those dates.

It seems that account parameters are stored and they are not refreshed. It is needed to logout.

Steps To Reproduce

Go to Financial Management > Accounting > Analysis tools >Report General Ledger.
Enter two dates (From 01-01-2006 to 01-01-2007), and select an accounting Schema.
Finally, press HTML.
Then, go to Financial Management > Accounting > Analysis tools > Trial Balance Report.
Enter two dates (From 01-01-2006 to 01-01-2007), select an Accounting Schema, Organization *, Account Level "Subaccount", From account 572, To account 572.
Press HTML.
Click on the link to account.
On Report General Ledger modify dates: From date 01-10-2006 To Date: 01-01-2007.
Press HTML.
Information is right, but only information about 572 account is shown. It is not correct. If you try to execute this report, always shows the same information.

Proposed Solution

Additional Information