Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020201 | Openbravo ERP | 09. Financial management | public | 2012-04-04 03:44 | 2012-05-10 12:12 |
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| Reporter | gregor1com | |
| Assigned To | mirurita | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| 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 | 0020201: TDS customer: Balance Sheet does not allow choice of consolidated entities |
| Description | In the Mosquitozone environment, there is a need to produce a Balance Sheet at the level above Legal Entities with accounting, to produce a consolidated report. Since this is not a legal entity with accounting but has those beneath that level, it should be possible to choose the the top level organization when running the balance sheet. You cannot do this. However, if you change to "periodic" rather than "point in time" and deselect the balanced flag, you can choose that organization. |
| Steps To Reproduce | see above |
| Proposed Solution | You should be able to see the top level organization to choose during the run of the balance sheet when, beneath it, are legal entities with accounting, sharing the same accounting schema. You should either be able to deselect the balanced flag (it is not a balancing organization), and obtain the balance sheet by virtue of balancing children, or some other configuration - allowing for the parent to be chosen in the query criteria at run time. |
| Additional Information | |
| Tags | No tags attached. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-04-04 03:44 | gregor1com | New Issue | |
| 2012-04-04 03:44 | gregor1com | Assigned To | => vmromanos |
| 2012-04-04 03:44 | gregor1com | Modules | => Core |
| 2012-04-10 13:29 | vmromanos | Type | defect => feature request |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |