Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0009605 | Openbravo ERP | 09. Financial management | public | 2009-06-24 12:30 | 2009-08-01 00:00 |
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| Reporter | networkb | |
| Assigned To | dalsasua | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | rPath Linux |
| Product Version | 2.40MP6 | |
| Target Version | | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| 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 | 0009605: Trial Balance Report with filter level "account" , the results are not correct |
| Description | Trial Balance Report, with filter by level "account" , total credit is distinct to total debit.
Same report with filter by level "subaccount", results are correct |
| Steps To Reproduce | . go to Financial Management || Accounting || Analysis Tools || Trial Balance Report || Trial Balance Report
. fill filters. account level "account"
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0009697 | | closed | dalsasua | Trial Balance Report with filter level "account" , the results are not correct |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-06-24 12:30 | networkb | New Issue | |
| 2009-06-24 12:30 | networkb | Assigned To | => rafaroda |
| 2009-06-24 12:30 | networkb | OBNetwork customer | => Yes |
| 2009-06-24 15:09 | rafaroda | Note Added: 0017564 | |
| 2009-06-24 15:09 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-06-29 13:27 | psarobe | Status | new => scheduled |
| 2009-06-29 13:27 | psarobe | fix_in_branch | => pi |
| 2009-07-20 10:46 | dmitry_mezentsev | Note Added: 0018400 | |
| 2009-07-20 11:30 | dalsasua | Note Added: 0018405 | |
| 2009-07-22 12:10 | dalsasua | Status | scheduled => resolved |
| 2009-07-22 12:10 | dalsasua | Fixed in SCM revision | => 323 |
| 2009-07-22 12:10 | dalsasua | Resolution | open => fixed |
| 2009-07-22 12:10 | dalsasua | Note Added: 0018543 | |
| 2009-07-22 13:10 | waves | Note Added: 0018551 | |
| 2009-07-22 13:33 | dalsasua | Note Added: 0018556 | |
| 2009-07-31 13:20 | sureshbabu | Status | resolved => closed |
| 2009-07-31 13:20 | sureshbabu | Note Added: 0018766 | |
| 2009-07-31 13:21 | sureshbabu | Fixed in Version | => pi |
| 2009-08-01 00:00 | anonymous | sf_bug_id | 0 => 2830568 |
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Notes |
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David,
Could you please review this issue?
Thanks. |
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David,
Could you please update the status of the issue in terms of the planned date for its resolution cause it is waiting for too long?
Thanks. |
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Sure, sorry for the delay.
I've identified the problem. Our chart of accounts for Spain hasn't got a correct structure. I've modified the file of both charts of accounts for Spain (General and PYMEs) to avoid this issue. I'm testing in customer's environment, and will publish a new version of the CoA, and the upgrading scripts.
Regards,
David |
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(0018551)
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waves
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2009-07-22 13:10
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Thanks!
what is the way to apply this? This module doesn't not appears for update in openbravo. |
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Tested working fine(both credit & debit amount are rightly balanced) |
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