Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0022808 | Openbravo ERP | 09. Financial management | public | 2013-01-16 13:37 | 2013-02-08 06:30 |
|
Reporter | mirurita | |
Assigned To | eduardo_Argal | |
Priority | normal | Severity | minor | Reproducibility | N/A |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | pi | |
Target Version | | Fixed in Version | 3.0MP20 | |
Merge Request Status | |
Review Assigned To | mirurita |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0022808: Make visible accounting information in transactional windows |
Description | Set of tabs that make visible accounting information in transactional windows. The purpose of this module is to provide: 1) An accounting view in the context of the transaction as an additional tab, showing the most relevant information related to the accounting such as date, accounts, debit, credit, dimensions...
TO BE DISCUSSED:
And also allows to modify description info related to the accounting entries. The description for the accounting entries is automatically generated by accounting engine. This module makes description editable to add/modify default description provided by the engine.
Here are the transaction windows that include the new accounting tab:
- Sales invoice
- Purchase invoice
- Payment In
- Payment out
- Goods receipt
- Material shipment
- Physical inventory
- Material movement
- Amortization
- GL Journal
- Production |
Steps To Reproduce | Go to previous windows and check you have available a (2ยบ level) tab with accounting information related to the selected record. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | has duplicate | defect | 0023236 | | closed | ngarcia | Modules | In purchase invoice, the position of accounting tab is wrong | related to | feature request | 0023103 | 3.0MP21 | closed | mirurita | Openbravo ERP | Make visible accounting information in Doubtful Debt and Matched Invoices windows |
|
Attached Files | Accounting tab.png (138,248) 2013-01-16 13:37 https://issues.openbravo.com/file_download.php?file_id=5897&type=bug

|
|
Issue History |
Date Modified | Username | Field | Change |
2013-01-16 13:37 | mirurita | New Issue | |
2013-01-16 13:37 | mirurita | Assigned To | => dmiguelez |
2013-01-16 13:37 | mirurita | File Added: Accounting tab.png | |
2013-01-16 13:37 | mirurita | Modules | => Core |
2013-01-16 13:37 | mirurita | OBNetwork customer | => No |
2013-01-16 13:37 | mirurita | Triggers an Emergency Pack | => No |
2013-01-29 09:07 | hgbot | Checkin | |
2013-01-29 09:07 | hgbot | Note Added: 0055933 | |
2013-01-29 09:07 | hgbot | Status | new => resolved |
2013-01-29 09:07 | hgbot | Resolution | open => fixed |
2013-01-29 09:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/90f9cb9d0c77f27c50442fd1ebe21b5e0b51d4ea [^] |
2013-02-01 10:58 | hgbot | Checkin | |
2013-02-01 10:58 | hgbot | Note Added: 0056044 | |
2013-02-01 22:28 | hudsonbot | Checkin | |
2013-02-01 22:28 | hudsonbot | Note Added: 0056074 | |
2013-02-01 22:29 | hudsonbot | Checkin | |
2013-02-01 22:29 | hudsonbot | Note Added: 0056108 | |
2013-02-03 20:47 | hgbot | Checkin | |
2013-02-03 20:47 | hgbot | Note Added: 0056114 | |
2013-02-06 10:57 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-02-06 10:57 | pramakrishnan | Note Added: 0056215 | |
2013-02-06 10:57 | pramakrishnan | Status | resolved => closed |
2013-02-06 11:36 | eduardo_Argal | Assigned To | dmiguelez => eduardo_Argal |
2013-02-06 11:36 | eduardo_Argal | Note Added: 0056217 | |
2013-02-06 11:36 | eduardo_Argal | Status | closed => new |
2013-02-06 11:36 | eduardo_Argal | Resolution | fixed => open |
2013-02-07 11:40 | hgbot | Checkin | |
2013-02-07 11:40 | hgbot | Note Added: 0056249 | |
2013-02-07 11:40 | hgbot | Status | new => resolved |
2013-02-07 11:40 | hgbot | Resolution | open => fixed |
2013-02-07 11:40 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/90f9cb9d0c77f27c50442fd1ebe21b5e0b51d4ea [^] => http://code.openbravo.com/erp/devel/pi/rev/dd9599b2531b5c8e501ec296250a9dc43285703e [^] |
2013-02-07 13:35 | mirurita | Review Assigned To | pramakrishnan => mirurita |
2013-02-07 13:35 | mirurita | Note Added: 0056258 | |
2013-02-07 13:35 | mirurita | Status | resolved => closed |
2013-02-07 13:35 | mirurita | Fixed in Version | => 3.0MP20 |
2013-02-08 06:30 | hudsonbot | Checkin | |
2013-02-08 06:30 | hudsonbot | Note Added: 0056280 | |
2013-02-18 15:47 | mirurita | Relationship added | related to 0023103 |
2013-06-05 17:38 | ngarcia | Relationship added | has duplicate 0023236 |
Notes |
|
(0055933)
|
hgbot
|
2013-01-29 09:07
|
|
Repository: erp/devel/pi
Changeset: 90f9cb9d0c77f27c50442fd1ebe21b5e0b51d4ea
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jan 28 23:44:55 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/90f9cb9d0c77f27c50442fd1ebe21b5e0b51d4ea [^]
Fixes issue 22808: Make visible accounting information in transactional windows
---
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_TAB.xml
---
|
|
|
(0056044)
|
hgbot
|
2013-02-01 10:58
|
|
|
|
|
|
|
|
|
|
(0056114)
|
hgbot
|
2013-02-03 20:47
|
|
|
|
|
Code Review + Testing - OK |
|
|
|
Ordering of record is not correct. Debit entries should come before credit ones. |
|
|
(0056249)
|
hgbot
|
2013-02-07 11:40
|
|
|
|
(0056258)
|
mirurita
|
2013-02-07 13:35
|
|
code review + testing OK
The order by hql clause used is the following:
join_0.name,e.accountingDate,e.debit desc ,e.credit desc ,e.value,e.id |
|
|
|
|