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IDProjectCategoryView StatusDate SubmittedLast Update
0017767Openbravo ERP09. Financial managementpublic2011-06-22 18:242011-08-01 14:21
Reporterjecharri 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP2Fixed in Version3.0MP2 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017767: General ledge report is not showing correctly the information
DescriptionIn the general ledge report the opening entry must be the first and closing entry must be the last. Now, this is not ok, because the order is wrong.
Steps To ReproduceGo to "Financial Management || Accounting || Setup || Fiscal Calendar" and close the first year.
Now if you go to "Financial Management || Accounting || Analysis Tools || General Ledger Report" and if you select 43000 account, you can see that a new entry has been added for next year that you have closed (this is the opening entry).
After that, if you create an invoice and you post it, you will see that the position of the Opening entry now is not the first.
Opening entry must be the first entry in the General ledge report and the closing entry must be the last.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00177682.50MP33 closed jonalegriaesarte General ledge report is not showing correctly the information 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-06-22 18:24jecharriNew Issue
2011-06-22 18:24jecharriAssigned To => dalsasua
2011-06-22 18:24jecharriModules => Core
2011-06-22 18:25jecharriStatusnew => scheduled
2011-06-22 18:25jecharrifix_in_branch => pi
2011-06-24 07:18jonalegriaesarteTarget Version3.0MP1 => 3.0MP2
2011-06-24 07:18jonalegriaesartefix_in_branchpi =>
2011-07-20 18:09dalsasuaAssigned Todalsasua => jonalegriaesarte
2011-07-21 19:25hgbotCheckin
2011-07-21 19:25hgbotNote Added: 0039309
2011-07-21 19:25hgbotStatusscheduled => resolved
2011-07-21 19:25hgbotResolutionopen => fixed
2011-07-21 19:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^]
2011-07-22 09:55hgbotCheckin
2011-07-22 09:55hgbotNote Added: 0039323
2011-07-22 09:55hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^] => http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^]
2011-07-22 10:21hgbotCheckin
2011-07-22 10:21hgbotNote Added: 0039325
2011-07-22 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^] => http://code.openbravo.com/erp/devel/pi/rev/f0e06340b59396b679916971a0877166c6df181d [^]
2011-07-28 13:07jecharriNote Added: 0039487
2011-07-28 13:07jecharriStatusresolved => closed
2011-07-28 13:07jecharriFixed in Version => 3.0MP2
2011-08-01 14:21hudsonbotCheckin
2011-08-01 14:21hudsonbotNote Added: 0039656
2011-08-01 14:21hudsonbotCheckin
2011-08-01 14:21hudsonbotNote Added: 0039664
2011-08-01 14:21hudsonbotCheckin
2011-08-01 14:21hudsonbotNote Added: 0039665

Notes
(0039309)
hgbot   
2011-07-21 19:25   
Repository: erp/devel/pi
Changeset: 24d223cc5c9e116e895198af28d18ad009a7a616
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Thu Jul 21 19:55:20 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039323)
hgbot   
2011-07-22 09:55   
Repository: erp/devel/pi
Changeset: 34f013b870070455e82098f1fdad34a0db6e5708
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Fri Jul 22 09:55:07 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039325)
hgbot   
2011-07-22 10:21   
Repository: erp/devel/pi
Changeset: f0e06340b59396b679916971a0877166c6df181d
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Fri Jul 22 10:20:52 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f0e06340b59396b679916971a0877166c6df181d [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039487)
jecharri   
2011-07-28 13:07   
tested
(0039656)
hudsonbot   
2011-08-01 14:21   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test
(0039664)
hudsonbot   
2011-08-01 14:21   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test
(0039665)
hudsonbot   
2011-08-01 14:21   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test