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0015840Openbravo ERP09. Financial managementpublic2011-02-02 12:372011-03-23 00:00
xabiermerino 
dalsasua 
highminoralways
closedfixed 
5
pi 
2.50MP283.0RC5 
Core
No
0015840: General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined
names 'Show closing', 'Show regularization', 'Show opening' do not define properly the action of fields.

IE:
'Show Opening' shows only de opening. The name should be more precise.
- As Openbravo Admin go to Financial Management || Accounting || Analysis Tools || General Ledger Journal
No tags attached.
depends on backport 00160172.50MP28 closed dalsasua General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined 
Issue History
2011-02-02 12:37xabiermerinoNew Issue
2011-02-02 12:37xabiermerinoAssigned To => dalsasua
2011-02-02 12:37xabiermerinoModules => Core
2011-02-02 12:48xabiermerinoIssue Monitored: networkb
2011-02-02 16:22malsasuaIssue Monitored: malsasua
2011-02-08 13:05psanjuanNote Added: 0034083
2011-02-21 11:01dalsasuaStatusnew => scheduled
2011-02-21 11:01dalsasuafix_in_branch => pi
2011-02-24 16:28adrianromeroversion2.50MP26 => pi
2011-02-24 16:28adrianromerofix_in_branchpi =>
2011-03-04 12:20hgbotCheckin
2011-03-04 12:20hgbotNote Added: 0034554
2011-03-04 12:20hgbotStatusscheduled => resolved
2011-03-04 12:20hgbotResolutionopen => fixed
2011-03-04 12:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c849db4f722d6b3be857f053a3aebaf839ebc4f5 [^]
2011-03-22 09:50xabiermerinoNote Added: 0035122
2011-03-22 09:50xabiermerinoStatusresolved => closed
2011-03-22 09:50xabiermerinoFixed in Version => 3.0RC5
2011-03-23 00:00anonymoussf_bug_id0 => 3235748

Notes
(0034083)
psanjuan   
2011-02-08 13:05   
There should be another one option: show all, so the general journal show first the opening, normal ones, regularization and closing
(0034554)
hgbot   
2011-03-04 12:20   
Repository: erp/devel/pi
Changeset: c849db4f722d6b3be857f053a3aebaf839ebc4f5
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Mar 04 12:17:03 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/c849db4f722d6b3be857f053a3aebaf839ebc4f5 [^]

Fixes issue 15932. Fixes issue 15933. Fixes issue 15934. Fixes issue 15840.Several changes done to Report General Ledger Journal:
- Show Regularization / Opening / Closing checks now works in this way: if, and only if, the check is active, the corresponding entry type will be shown.
- Show Regular Entries check is added. This way, user can choose what entry types to include (checkbox active) or exclude (not-active checkbox) in the report output. By default, all the types will be shown
- ONLY WHEN PRINTING TO PDF, an initial entry number can be set. This way, entries will be numbered starting with the provided number.
- ONLY WHEN PRINTING TO PDF, the accumulated amounts for debit and credit is calculated and shown.
- ONLY WHEN PRINTING TO PDF, an initial debit and credit amount can be provided, and will be used as initial value of debit and credit accumulated amounts.
- ONLY WHEN PRINTING TO PDF, user can choose whether to show the subaccount description in each entry line (as of now), or the entry line description. PLEASE NOTICE THAT USER WILL SET THE DESIRED SQL DESCRIPTION IN THE CORRESPONDING TABLES, UNDER ACCOUNTING SCHEMA TAB, IN ORDER TO AVOID DUPLICATED LINES IN THE ENTRIES.
- Trial Balance Report is modified in order to make coherent both terms for corry forward amounts

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html
---
(0035122)
xabiermerino   
2011-03-22 09:50   
Verified