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0015911Openbravo ERP09. Financial managementpublic2011-02-09 17:552011-03-22 16:52
jonalegriaesarte 
dalsasua 
urgentmajoralways
closedfixed 
5
2.50MP26 
2.50MP272.50MP28 
Core
No
0015911: Information about the ledger entry should be shown in the general ledger journal
Information about the entry should be shown in the general ledger journal, that is:
Document No
Description.
- Financial Management || Accounting || Analysis Tools || General Ledger Journal
- Print the report

Notice that the information required does not appear.
No tags attached.
blocks defect 0015933 closed dalsasua Information about the ledger entry should be shown in the general ledger journal 
Issue History
2011-02-09 17:55jonalegriaesarteNew Issue
2011-02-09 17:55jonalegriaesarteAssigned To => adrianromero
2011-02-09 17:55jonalegriaesarteModules => Core
2011-02-09 17:56jonalegriaesarteIssue Monitored: networkb
2011-02-10 10:52psanjuanNote Added: 0034126
2011-02-10 10:52psanjuanSummaryInformation about the entry should be shown in the general ledger journal => Information about the ledger entry should be shown in the general ledger journal
2011-02-10 10:52psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1504#r1504
2011-02-10 16:25adrianromeroStatusnew => scheduled
2011-02-10 16:25adrianromeroAssigned Toadrianromero => dalsasua
2011-02-10 16:25adrianromerofix_in_branch => pi
2011-02-10 16:25adrianromeroTypedefect => backport
2011-02-10 16:25adrianromerofix_in_branchpi =>
2011-02-10 16:25adrianromeroIssue cloned0015933
2011-02-10 16:25adrianromeroRelationship addedblocks 0015933
2011-02-15 10:21dalsasuaNote Added: 0034194
2011-02-21 16:13dalsasuafix_in_branch => 2.50
2011-03-03 04:55hgbotCheckin
2011-03-03 04:55hgbotNote Added: 0034515
2011-03-03 04:55hgbotStatusscheduled => resolved
2011-03-03 04:55hgbotResolutionopen => fixed
2011-03-03 04:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/631470a72993b26089e08e8b957664c7cbc3f240 [^]
2011-03-22 16:52jonalegriaesarteNote Added: 0035156
2011-03-22 16:52jonalegriaesarteStatusresolved => closed
2011-03-22 16:52jonalegriaesarteFixed in Version => 2.50MP28

Notes
(0034126)
psanjuan   
2011-02-10 10:52   
As Customer requested:

6) Información del asiento: Falta incorporar información como el número de documento y la descripción del asiento.
(0034194)
dalsasua   
2011-02-15 10:21   
The way this is going to be addressed is by giving an option in the general ledger journal, so user can show account description (as of now) or entry line description.
In case the default descriptions do not fit the requirements from the reporter, then must use the Accounting Schema -> Account Schema Tables -> SQL Description.
(0034515)
hgbot   
2011-03-03 04:55   
Repository: erp/stable/2.50
Changeset: 631470a72993b26089e08e8b957664c7cbc3f240
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Tue Feb 22 16:34:54 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/631470a72993b26089e08e8b957664c7cbc3f240 [^]

Fixes issue 15899. Fixes issue 15911. Fixes issue 15920. Fixes issue 16017.
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
---
(0035156)
jonalegriaesarte   
2011-03-22 16:52   
Verified