Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0009379 | Openbravo ERP | 09. Financial management | public | 2009-06-08 13:57 | 2011-07-20 18:18 |
Reporter | networkb | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | acknowledged | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.35MP12 | ||||
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 | ||||
Summary | 0009379: When there is more than one General Chart Of Accounts active, PyG account should be changed to execute each report | ||||
Description | If you have more than one General Chart Of Accounts active, you should go to Financial Management || Accounting || Setup || Accounting Schema >> Account Schema Element and change the Accounting Element manually depending on COA for which you want execute the report. | ||||
Steps To Reproduce | 1. Go to Financial Management || Accounting || Analysis Tools || General Accounting Report and execute any report for 2008 year (which is related with NPGC) 2. Realize that data obtained is the proper one. 3. Go to Financial Management || Accounting || Analysis Tools || General Accounting Report and execute any report for 2007 year (which is related with PGC) 4. Data obtained is not the proper one because account 129 is still pointing to NPGC (instead of PGC) 5. Go to Financial Management || Accounting || Setup || Accounting Schema >> Account Schema Element and change the Accounting Element manually to point PGC 6. Now you will be able to execute Report for 2007 properly. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2009-06-08 13:57 | networkb | New Issue | |||
2009-06-08 13:57 | networkb | Assigned To | => rafaroda | ||
2009-06-08 14:01 | rafaroda | Note Added: 0017094 | |||
2009-06-08 14:01 | rafaroda | Assigned To | rafaroda => dalsasua | ||
2009-06-08 15:41 | dalsasua | Status | new => closed | ||
2009-06-08 15:41 | dalsasua | Note Added: 0017099 | |||
2009-06-08 15:41 | dalsasua | Resolution | open => no change required | ||
2009-06-08 16:18 | dalsasua | Assigned To | dalsasua => | ||
2009-06-08 16:18 | dalsasua | Status | closed => new | ||
2009-06-08 16:18 | dalsasua | Resolution | no change required => open | ||
2009-06-08 16:18 | dalsasua | Type | defect => feature request | ||
2009-06-08 16:19 | dalsasua | Assigned To | => dalsasua | ||
2009-06-08 16:19 | dalsasua | Status | new => acknowledged | ||
2009-06-08 16:43 | dalsasua | Priority | immediate => urgent | ||
2011-07-20 18:18 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
Notes | |||||
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