Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017767 | Openbravo ERP | 09. Financial management | public | 2011-06-22 18:24 | 2011-08-01 14:21 |
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| Reporter | jecharri | |
| Assigned To | jonalegriaesarte | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 3.0MP2 | Fixed in Version | 3.0MP2 | |
| 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 | No |
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| Summary | 0017767: General ledge report is not showing correctly the information |
| Description | In 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 Reproduce | Go 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 | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0017768 | 2.50MP33 | closed | jonalegriaesarte | General ledge report is not showing correctly the information |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-06-22 18:24 | jecharri | New Issue | |
| 2011-06-22 18:24 | jecharri | Assigned To | => dalsasua |
| 2011-06-22 18:24 | jecharri | Modules | => Core |
| 2011-06-22 18:24 | jecharri | OBNetwork customer | => Yes |
| 2011-06-22 18:25 | jecharri | Status | new => scheduled |
| 2011-06-22 18:25 | jecharri | fix_in_branch | => pi |
| 2011-06-24 07:18 | jonalegriaesarte | Target Version | 3.0MP1 => 3.0MP2 |
| 2011-06-24 07:18 | jonalegriaesarte | fix_in_branch | pi => |
| 2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-07-21 19:25 | hgbot | Checkin | |
| 2011-07-21 19:25 | hgbot | Note Added: 0039309 | |
| 2011-07-21 19:25 | hgbot | Status | scheduled => resolved |
| 2011-07-21 19:25 | hgbot | Resolution | open => fixed |
| 2011-07-21 19:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^] |
| 2011-07-22 09:55 | hgbot | Checkin | |
| 2011-07-22 09:55 | hgbot | Note Added: 0039323 | |
| 2011-07-22 09:55 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^] => http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^] |
| 2011-07-22 10:21 | hgbot | Checkin | |
| 2011-07-22 10:21 | hgbot | Note Added: 0039325 | |
| 2011-07-22 10:21 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^] => http://code.openbravo.com/erp/devel/pi/rev/f0e06340b59396b679916971a0877166c6df181d [^] |
| 2011-07-28 13:07 | jecharri | Note Added: 0039487 | |
| 2011-07-28 13:07 | jecharri | Status | resolved => closed |
| 2011-07-28 13:07 | jecharri | Fixed in Version | => 3.0MP2 |
| 2011-08-01 14:21 | hudsonbot | Checkin | |
| 2011-08-01 14:21 | hudsonbot | Note Added: 0039656 | |
| 2011-08-01 14:21 | hudsonbot | Checkin | |
| 2011-08-01 14:21 | hudsonbot | Note Added: 0039664 | |
| 2011-08-01 14:21 | hudsonbot | Checkin | |
| 2011-08-01 14:21 | hudsonbot | Note Added: 0039665 | |
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Notes |
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(0039309)
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hgbot
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2011-07-21 19:25
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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
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M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
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(0039323)
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hgbot
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2011-07-22 09:55
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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
---
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(0039325)
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hgbot
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2011-07-22 10:21
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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
---
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