Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0003956 | Openbravo ERP | 09. Financial management | public | 2008-06-13 06:49 | 2008-12-17 11:09 |
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| Reporter | rangakcr | |
| Assigned To | rmorley | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | acknowledged | 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 | 0003956: General Ledger Report By Parent Level |
| Description | Generate Ledger cannot be run at the Parent level for a Chart of Accounts. |
| Steps To Reproduce | Create a entry for Account or a Subaccount and post. Now run the General Ledger report for its associated Parent or Breakdown. System will run no rows |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | feature request | 0004110 | pi | acknowledged | rmorley | Accounting report review |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-06-13 06:49 | rangakcr | New Issue | |
| 2008-06-13 06:49 | rangakcr | Assigned To | => cromero |
| 2008-06-13 10:02 | cromero | Assigned To | cromero => eduardo_Argal |
| 2008-06-13 10:02 | cromero | Status | new => acknowledged |
| 2008-06-13 10:31 | cromero | Severity | critical => major |
| 2008-06-13 10:31 | cromero | Status | acknowledged => scheduled |
| 2008-06-13 11:10 | eduardo_Argal | Note Added: 0007696 | |
| 2008-06-13 11:10 | eduardo_Argal | Status | scheduled => feedback |
| 2008-06-17 07:02 | rangakcr | Note Added: 0007754 | |
| 2008-06-17 11:52 | eduardo_Argal | Note Added: 0007772 | |
| 2008-06-17 14:25 | rangakcr | Note Added: 0007798 | |
| 2008-06-17 18:44 | eduardo_Argal | Note Added: 0007812 | |
| 2008-06-20 09:26 | eduardo_Argal | Type | defect => feature request |
| 2008-07-01 17:56 | anonymous | sf_bug_id | 0 => 2007953 |
| 2008-11-16 12:00 | pjuvara | Assigned To | eduardo_Argal => pjuvara |
| 2008-11-16 12:00 | pjuvara | Status | feedback => new |
| 2008-11-16 12:00 | pjuvara | Status | new => acknowledged |
| 2008-11-16 12:01 | pjuvara | Relationship added | blocks 0004110 |
| 2008-12-17 11:09 | pjuvara | Assigned To | pjuvara => rmorley |
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Notes |
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Hi,
Could you explain a little bit the work around and the environment you are using?.
General ledger report shows the movements of each subaccount between two dates. We strongly recommend to use always subaccounts as defaults for any master data so that everything is accounted in subaccount level. This way we can run several reports in other levels and have consistent results. This reports are: trial balance, balance sheet and income statement.
Thanks in advance |
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Openbravo Release 2.35 MP1. |
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Hi,
Please, Could you tell us which chart of accounts you are using??
Run General ledger report in a different level than subaccount is no possible now a days. This could be a feature request for future releases.
Thanks in advance |
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Hi Ranga,
now a days general ledger report can not be shown in different levels. If you need this development just enter it as a feature request and we will try to include it in our roapmap.
Thanks |
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