Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002361 | Openbravo ERP | 09. Financial management | public | 2007-12-12 04:11 | 2008-06-12 09:43 |
| Reporter | user71 | ||||
| Assigned To | cromero | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | duplicate | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.40alpha-r2 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002361: Financial Management Report | ||||
| Description | To Openbravo Team: Scenario 1: Am using OpenbravoERP2.35, Postgres0.8, Tomcat5.5.25, Ant 1.7, Ubuntu 7.10 ( gutsy ), Firefox browser as my environment for Openbravo. Scenario 2: Procurement Management : I've done with creating PO / PI completely. But only the Purchase Invoice Dimensional Report generate report. Other features no report generated. Scenario 3: Sales Management : I've done with creating SO / SI completely. Only these reports were generated: a. discount invoice report b. refunded sales order report c. sales order report d. orders awaiting invoice report Sales Order Report By Partner: ERROR: " net.sf.jasperReports.engine.JRException. Error executing SQL statement for : ReportSalesPartnerProduct_srpt " Scenario 4: Financial Management: Accounting > Analysis Tools : 1. No reports generated yet ... On BigBazzar Demo : GL Journal Report source came from ff journal entries : - sales invoice - purchased invoice - bank statement - cash journal - settlement GL Report source came from GL Journal entries: - Gl Journal entries Balance Sheet & P&L Statement Report source came from: - GL Journal entries Scenario 5: Openbravo team mentioned that you must input the data entries manually for GL journal entries for you to have a data entry on DEBIT & CREDIT inputs ( GL Journal > Batch > Header > Line ). Now, when you try to input entries in GL Journal ( Accounting > Transactions > GL Journal ), then process it , where should this transaction flow goes into? Because, when I try to click GL Journal Report, GL Report, Balance Sheet , P &L Statement, no reports generated. ERROR: java.lang.NumberFormatException: empty String | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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