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ID | ||||||||
0011470 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2009-11-24 12:32 | 2009-12-15 04:56 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP10 | |||
Status | closed | Fix in branch | Fixed in SCM revision | e7ad8a48210d | ||||
Projection | none | ETA | none | Target Version | 2.50MP10 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP8 | SCM revision | ||||||
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 | |||||||
Summary | 0011470: Error with * organization in Balance sheet and P&L structure | |||||||
Description | In P&L structure, if with * organization you can not choice a Year and a Reference Year. | |||||||
Steps To Reproduce | -As Openbravo Admin go to Financial Management || Accounting || Analysis Tools || Balance sheet and P&L structure Setup -Create a new record (Name: Pérdidas y Ganancias) -Save and go to Grouping category: -Create a new record (Name: Debe) -Save and go to node. -Create a new record (Name: Debe, Account Element: D-Debe) -Save and go to Grouping category. -Create a new record (Name: Haber) -Save and go to node. -Create a new record (Name: Haber, Account Element: H-Haber) -Go to Financial Management || Accounting || Analysis Tools || Balance sheet and P&L structure -Accounting Schema: SmallBazaar US/A/Euro -Accounting Report: Pérdidas y Ganancias -Organization: * -Account Level: Subaccount -Realize that with * organization you can't choice a Year and a Reference Year. | |||||||
Proposed Solution | Show suborganizations Year | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0022370) rafaroda (viewer) 2009-12-02 17:00 |
You have not correctly setup the "Balance de situación" report. You missed: * the check-box balanced has to be Active (Yes) * the Report Type = Point in Time Please have a look at http://wiki.openbravo.com/wiki/Balance_sheet_and_PL_structure#Balance_de_situaci.C3.B3n [^] |
(0022644) networkb (viewer) 2009-12-10 15:16 |
It has been reponened after talking to Localization Team |
(0022725) dalsasua (viewer) 2009-12-13 11:24 |
Hi Rafa, Yes, it was not correctly reported. After talking to reporter, we agreed that she updates the description, steps to reproduce and proposed solution, and I will have a look at it. Thanks, Regards. |
(0022729) dalsasua (viewer) 2009-12-14 03:05 |
If an organization hasn't got a calendar in it, and also hasn't go it over it (in an ancestor), then in the year selector are shown all years belonging to a calendar of the organizations bellow it. Because there can be more than one, the calendar name is shown with the year name. |
(0022730) hgbot (developer) 2009-12-14 03:06 |
Repository: erp/devel/pi Changeset: e7ad8a48210dd874fa80023ad47ca167399a7598 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Dec 14 03:02:56 2009 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/e7ad8a48210dd874fa80023ad47ca167399a7598 [^] Fixes issue 11470: Error with * organization in Balance sheet and P&L structure --- M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports_data.xsql --- |
(0022752) sureshbabu (viewer) 2009-12-14 13:02 |
Calendar name is shown along with the years in the fields Year and reference years. |
(0022792) hudsonbot (viewer) 2009-12-15 04:56 |
--- A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/e7ad8a48210d [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15705.obx [^] --- |
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Date Modified | Username | Field | Change |
2009-11-24 12:32 | networkb | New Issue | |
2009-11-24 12:32 | networkb | Assigned To | => rafaroda |
2009-11-24 12:32 | networkb | OBNetwork customer | => Yes |
2009-12-02 17:00 | rafaroda | Note Added: 0022370 | |
2009-12-02 17:00 | rafaroda | Status | new => closed |
2009-12-02 17:00 | rafaroda | Resolution | open => no change required |
2009-12-03 00:00 | anonymous | sf_bug_id | 0 => 2907817 |
2009-12-10 15:16 | networkb | Note Added: 0022644 | |
2009-12-10 15:16 | networkb | Status | closed => new |
2009-12-10 15:16 | networkb | Resolution | no change required => open |
2009-12-10 15:18 | networkb | Description Updated | |
2009-12-10 15:18 | networkb | Proposed Solution updated | |
2009-12-10 15:18 | networkb | Steps to Reproduce Updated | |
2009-12-10 15:24 | rafaroda | Assigned To | rafaroda => dalsasua |
2009-12-10 15:24 | rafaroda | Priority | immediate => urgent |
2009-12-10 15:24 | rafaroda | Status | new => scheduled |
2009-12-13 11:24 | dalsasua | Note Added: 0022725 | |
2009-12-14 03:05 | dalsasua | Note Added: 0022729 | |
2009-12-14 03:06 | hgbot | Checkin | |
2009-12-14 03:06 | hgbot | Note Added: 0022730 | |
2009-12-14 03:06 | hgbot | Status | scheduled => resolved |
2009-12-14 03:06 | hgbot | Resolution | open => fixed |
2009-12-14 03:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e7ad8a48210dd874fa80023ad47ca167399a7598 [^] |
2009-12-14 13:02 | sureshbabu | Note Added: 0022752 | |
2009-12-14 13:02 | sureshbabu | Status | resolved => closed |
2009-12-14 13:02 | sureshbabu | Fixed in Version | => 2.50MP10 |
2009-12-15 04:56 | hudsonbot | Checkin | |
2009-12-15 04:56 | hudsonbot | Note Added: 0022792 | |
2010-01-22 09:35 | dalsasua | Relationship added | has duplicate 0011690 |
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