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0016017Openbravo ERP09. Financial managementpublic2011-02-02 12:372011-03-22 09:46
xabiermerino 
dalsasua 
highminoralways
closedfixed 
5
2.50MP26 
2.50MP282.50MP28 
Core
No
0016017: 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.
blocks defect 00158402.50MP28 closed dalsasua General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined 
Issue History
2011-02-21 11:01dalsasuaTypedefect => backport
2011-02-21 11:01dalsasuafix_in_branch => 2.50
2011-03-03 04:55hgbotCheckin
2011-03-03 04:55hgbotNote Added: 0034517
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 09:45xabiermerinoNote Added: 0035118
2011-03-22 09:45xabiermerinoStatusresolved => closed
2011-03-22 09:45xabiermerinoFixed in Version => 2.50MP28
2011-03-22 09:46xabiermerinoNote Added: 0035120

Notes
(0034517)
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
---
(0035118)
xabiermerino   
2011-03-22 09:45   
16017 verify
(0035120)
xabiermerino   
2011-03-22 09:46   
verified 16017