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ID
0017767
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-06-22 18:242011-08-01 14:21
ReporterjecharriView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionfixedFixed in Version3.0MP2
StatusclosedFix in branchFixed in SCM revisionf0e06340b593
ProjectionnoneETAnoneTarget Version3.0MP2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017767: General ledge report is not showing correctly the information

DescriptionIn the general ledge report the opening entry must be the first and closing entry must be the last. Now, this is not ok, because the order is wrong.
Steps To ReproduceGo to "Financial Management || Accounting || Setup || Fiscal Calendar" and close the first year.
Now if you go to "Financial Management || Accounting || Analysis Tools || General Ledger Report" and if you select 43000 account, you can see that a new entry has been added for next year that you have closed (this is the opening entry).
After that, if you create an invoice and you post it, you will see that the position of the Opening entry now is not the first.
Opening entry must be the first entry in the General ledge report and the closing entry must be the last.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00177682.50MP33 closedjonalegriaesarte General ledge report is not showing correctly the information 

-  Notes
(0039309)
hgbot (developer)
2011-07-21 19:25

 Repository: erp/devel/pi
Changeset: 24d223cc5c9e116e895198af28d18ad009a7a616
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Thu Jul 21 19:55:20 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039323)
hgbot (developer)
2011-07-22 09:55

 Repository: erp/devel/pi
Changeset: 34f013b870070455e82098f1fdad34a0db6e5708
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Fri Jul 22 09:55:07 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039325)
hgbot (developer)
2011-07-22 10:21

 Repository: erp/devel/pi
Changeset: f0e06340b59396b679916971a0877166c6df181d
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Fri Jul 22 10:20:52 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f0e06340b59396b679916971a0877166c6df181d [^]

Fixes issue 0017767: General ledge report is not showing correctly the
information

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0039487)
jecharri (viewer)
2011-07-28 13:07

 tested
(0039656)
hudsonbot (viewer)
2011-08-01 14:21

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test
(0039664)
hudsonbot (viewer)
2011-08-01 14:21

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test
(0039665)
hudsonbot (viewer)
2011-08-01 14:21

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cf2afed6e8ef [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-06-22 18:24 jecharri New Issue
2011-06-22 18:24 jecharri Assigned To => dalsasua
2011-06-22 18:24 jecharri Modules => Core
2011-06-22 18:24 jecharri OBNetwork customer => Yes
2011-06-22 18:25 jecharri Status new => scheduled
2011-06-22 18:25 jecharri fix_in_branch => pi
2011-06-24 07:18 jonalegriaesarte Target Version 3.0MP1 => 3.0MP2
2011-06-24 07:18 jonalegriaesarte fix_in_branch pi =>
2011-07-20 18:09 dalsasua Assigned To dalsasua => jonalegriaesarte
2011-07-21 19:25 hgbot Checkin
2011-07-21 19:25 hgbot Note Added: 0039309
2011-07-21 19:25 hgbot Status scheduled => resolved
2011-07-21 19:25 hgbot Resolution open => fixed
2011-07-21 19:25 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^]
2011-07-22 09:55 hgbot Checkin
2011-07-22 09:55 hgbot Note Added: 0039323
2011-07-22 09:55 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/24d223cc5c9e116e895198af28d18ad009a7a616 [^] => http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^]
2011-07-22 10:21 hgbot Checkin
2011-07-22 10:21 hgbot Note Added: 0039325
2011-07-22 10:21 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/34f013b870070455e82098f1fdad34a0db6e5708 [^] => http://code.openbravo.com/erp/devel/pi/rev/f0e06340b59396b679916971a0877166c6df181d [^]
2011-07-28 13:07 jecharri Note Added: 0039487
2011-07-28 13:07 jecharri Status resolved => closed
2011-07-28 13:07 jecharri Fixed in Version => 3.0MP2
2011-08-01 14:21 hudsonbot Checkin
2011-08-01 14:21 hudsonbot Note Added: 0039656
2011-08-01 14:21 hudsonbot Checkin
2011-08-01 14:21 hudsonbot Note Added: 0039664
2011-08-01 14:21 hudsonbot Checkin
2011-08-01 14:21 hudsonbot Note Added: 0039665

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