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ID
0015840
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2011-02-02 12:372011-03-23 00:00
ReporterxabiermerinoView Statuspublic 
Assigned Todalsasua 
PriorityhighResolutionfixedFixed in Version3.0RC5
StatusclosedFix in branchFixed in SCM revisionc849db4f722d
ProjectionnoneETAnoneTarget Version2.50MP28
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015840: General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined

Descriptionnames 'Show closing', 'Show regularization', 'Show opening' do not define properly the action of fields.

IE:
'Show Opening' shows only de opening. The name should be more precise.
Steps To Reproduce- As Openbravo Admin go to Financial Management || Accounting || Analysis Tools || General Ledger Journal
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 00160172.50MP28 closeddalsasua General Ledger Journal: Fields 'Show closing', 'Show regularization', 'Show opening' are wrong defined 

-  Notes
(0034083)
psanjuan (manager)
2011-02-08 13:05

There should be another one option: show all, so the general journal show first the opening, normal ones, regularization and closing
(0034554)
hgbot (developer)
2011-03-04 12:20

Repository: erp/devel/pi
Changeset: c849db4f722d6b3be857f053a3aebaf839ebc4f5
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Mar 04 12:17:03 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/c849db4f722d6b3be857f053a3aebaf839ebc4f5 [^]

Fixes issue 15932. Fixes issue 15933. Fixes issue 15934. Fixes issue 15840.Several changes done to Report General Ledger Journal:
- Show Regularization / Opening / Closing checks now works in this way: if, and only if, the check is active, the corresponding entry type will be shown.
- Show Regular Entries check is added. This way, user can choose what entry types to include (checkbox active) or exclude (not-active checkbox) in the report output. By default, all the types will be shown
- ONLY WHEN PRINTING TO PDF, an initial entry number can be set. This way, entries will be numbered starting with the provided number.
- ONLY WHEN PRINTING TO PDF, the accumulated amounts for debit and credit is calculated and shown.
- ONLY WHEN PRINTING TO PDF, an initial debit and credit amount can be provided, and will be used as initial value of debit and credit accumulated amounts.
- ONLY WHEN PRINTING TO PDF, user can choose whether to show the subaccount description in each entry line (as of now), or the entry line description. PLEASE NOTICE THAT USER WILL SET THE DESIRED SQL DESCRIPTION IN THE CORRESPONDING TABLES, UNDER ACCOUNTING SCHEMA TAB, IN ORDER TO AVOID DUPLICATED LINES IN THE ENTRIES.
- Trial Balance Report is modified in order to make coherent both terms for corry forward amounts

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html
---
(0035122)
xabiermerino (reporter)
2011-03-22 09:50

Verified

- Issue History
Date Modified Username Field Change
2011-02-02 12:37 xabiermerino New Issue
2011-02-02 12:37 xabiermerino Assigned To => dalsasua
2011-02-02 12:37 xabiermerino Modules => Core
2011-02-02 12:48 xabiermerino Issue Monitored: networkb
2011-02-02 16:22 malsasua Issue Monitored: malsasua
2011-02-08 13:05 psanjuan Note Added: 0034083
2011-02-21 11:01 dalsasua Status new => scheduled
2011-02-21 11:01 dalsasua fix_in_branch => pi
2011-02-24 16:28 adrianromero version 2.50MP26 => pi
2011-02-24 16:28 adrianromero fix_in_branch pi =>
2011-03-04 12:20 hgbot Checkin
2011-03-04 12:20 hgbot Note Added: 0034554
2011-03-04 12:20 hgbot Status scheduled => resolved
2011-03-04 12:20 hgbot Resolution open => fixed
2011-03-04 12:20 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c849db4f722d6b3be857f053a3aebaf839ebc4f5 [^]
2011-03-22 09:50 xabiermerino Note Added: 0035122
2011-03-22 09:50 xabiermerino Status resolved => closed
2011-03-22 09:50 xabiermerino Fixed in Version => 3.0RC5
2011-03-23 00:00 anonymous sf_bug_id 0 => 3235748


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