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0022265Openbravo ERP07. Sales managementpublic2012-11-12 12:222013-05-28 23:56
mirurita 
pramakrishnan 
normalminoralways
closedfixed 
20Community Appliance
pi 
 
Sandrahuguet
Core
No
0022265: First entry in "journal entries report" is number 2 when you have more than one accounting schema
First entry in "journal entries report" is number 2 when you have more than one accounting schema
1) Go to Product (Agua sin Gas 1L) >> Accounting tab and fill the following accounts for all the accounting schemas:
* Product Deferred Expense
* Product Deferred Revenue
2) Create a sales invoice for previous product
3) Go to lines and check "Deferred Revenue" flag
4) Revenue Plan Type: Monthly
   Period Number: 4
   Starting Period: select any period
5) Click on post button
6) The first entry number for US accounting schema 2 (see attached screenshot)
No tags attached.
png Screenshot from 2012-11-12 12:07:01.png (64,312) 2012-11-12 12:22
https://issues.openbravo.com/file_download.php?file_id=5721&type=bug
png
Issue History
2012-11-12 12:22miruritaNew Issue
2012-11-12 12:22miruritaAssigned To => dmiguelez
2012-11-12 12:22miruritaFile Added: Screenshot from 2012-11-12 12:07:01.png
2012-11-12 12:22miruritaModules => Core
2013-05-24 14:33SandrahuguetAssigned Todmiguelez => pramakrishnan
2013-05-27 15:51hgbotCheckin
2013-05-27 15:51hgbotNote Added: 0058969
2013-05-27 15:51hgbotStatusnew => resolved
2013-05-27 15:51hgbotResolutionopen => fixed
2013-05-27 15:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/bb419c9b42572a8fc33a131e7f5adfa0171f60bd [^]
2013-05-27 15:52SandrahuguetReview Assigned To => Sandrahuguet
2013-05-27 15:52SandrahuguetNote Added: 0058970
2013-05-27 15:52SandrahuguetStatusresolved => closed
2013-05-28 23:56hudsonbotCheckin
2013-05-28 23:56hudsonbotNote Added: 0059007

Notes
(0058969)
hgbot   
2013-05-27 15:51   
Repository: erp/devel/pi
Changeset: bb419c9b42572a8fc33a131e7f5adfa0171f60bd
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu May 23 17:50:17 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/bb419c9b42572a8fc33a131e7f5adfa0171f60bd [^]

Fixes issue 22265: First entry in "journal entries report" is number 2

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
---
(0058970)
Sandrahuguet   
2013-05-27 15:52   
Code review + testing Ok
(0059007)
hudsonbot   
2013-05-28 23:56   
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/4ecad5b5150f [^]

Maturity status: Test