Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019802Openbravo ERP09. Financial managementpublic2012-02-17 12:322012-05-28 12:43
Reporterpsanjuan 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019802: The GL Journal entries flag as "Opening" are not taken into account as "Opening" while launching the General ledger Journal
DescriptionThe GL Journal entries flag as "Opening" are not taken into account as "Opening" while launching the General ledger Journal, but are taken as "Regular" entries.
Steps To ReproduceLive Builds
OB 3
Oracle

Navigate to G/L Journal window and realize that there are two opening transactions for 2009. The one for F&B España is an "Asiento de Apertura" flag as opening in the header tab.

Launch the General Leger Journal Report from 01-01-2009 to 31-12-2009 for F&B Spain
F&B International Group US/A/Euro accounting schema.

Realize that the opening entry is shown as regular and not as opening.

Proposed Solution
Additional Information
TagsOB3 Documentation
Relationships
related to defect 0011411 closed dmiguelez FacAcctType column of Fact_Acct table does not have a correct reference 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-02-17 12:32psanjuanNew Issue
2012-02-17 12:32psanjuanAssigned To => vmromanos
2012-02-17 12:32psanjuanWeb browser => Google Chrome
2012-02-17 12:32psanjuanModules => Core
2012-02-17 12:33psanjuanTag Attached: OB3 Documentation
2012-05-10 12:12gorka_gilAssigned Tovmromanos => mirurita
2012-05-28 12:39naiaramartinezWeb browserGoogle Chrome => Google Chrome
2012-05-28 12:39naiaramartinezSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=3507#r3507
2012-05-28 12:39naiaramartinezRelationship addedrelated to 0011411
2012-05-28 12:43naiaramartinezNote Added: 0049356
2012-05-28 12:43naiaramartinezStatusnew => closed
2012-05-28 12:43naiaramartinezResolutionopen => no change required

Notes
(0049356)
naiaramartinez   
2012-05-28 12:43   
This issue has been closed because it is related with https://issues.openbravo.com/view.php?id=11411 [^] that is already fixed.