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ID
0020201
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajorhave not tried2012-04-04 03:442012-05-10 12:12
Reportergregor1comView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020201: TDS customer: Balance Sheet does not allow choice of consolidated entities

DescriptionIn the Mosquitozone environment, there is a need to produce a Balance Sheet at the level above Legal Entities with accounting, to produce a consolidated report. Since this is not a legal entity with accounting but has those beneath that level, it should be possible to choose the the top level organization when running the balance sheet. You cannot do this. However, if you change to "periodic" rather than "point in time" and deselect the balanced flag, you can choose that organization.
Steps To Reproducesee above
Proposed SolutionYou should be able to see the top level organization to choose during the run of the balance sheet when, beneath it, are legal entities with accounting, sharing the same accounting schema. You should either be able to deselect the balanced flag (it is not a balancing organization), and obtain the balance sheet by virtue of balancing children, or some other configuration - allowing for the parent to be chosen in the query criteria at run time.
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2012-04-04 03:44 gregor1com New Issue
2012-04-04 03:44 gregor1com Assigned To => vmromanos
2012-04-04 03:44 gregor1com Modules => Core
2012-04-10 13:29 vmromanos Type defect => feature request
2012-05-10 12:12 gorka_gil Assigned To vmromanos => mirurita


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