Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0033326 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2016-06-22 13:08 | 2016-09-01 14:55 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | rqueralta | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033326: No proper check-box string in the General Leger Report | |||||||||||
| Description | No proper check-box string in the General Leger Report | |||||||||||
| Steps To Reproduce | Go to General Ledger Report. Launch it from 01-01-2017 to 31-12-2017, after 2016 end year close. Do select the check-box "Show Open Balances". Check that opening balance of the accounts is shown. Run it once again by do not selecting check-box "Show Open Balances". Check that opening balance of the accounts is shown. nothing changes. | |||||||||||
| Proposed Solution | This string causes confusion. In the wiki it is explained as: "Show Open Balances" option which will hide those entries for which the balance is zero. (Ex. removing receivables/payable entries from invoices once those have been paid.)" Which is something different to an open balance. Correct string of this check could be: "Show outstanding balances" In Spanish could be: "Mostrar saldos vivos" | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0089667) rqueralta (viewer) 2016-09-01 14:55 |
As F&B International Group Admin - Go to General Ledger Report. - Check that check box string is "Show outstanding balances" |
Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-22 13:08 | psanjuan | New Issue | |
| 2016-06-22 13:08 | psanjuan | Assigned To | => Triage Finance |
| 2016-06-22 13:08 | psanjuan | OBNetwork customer | => No |
| 2016-06-22 13:08 | psanjuan | Modules | => Core |
| 2016-06-22 13:08 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-06-22 13:08 | psanjuan | File Added: Show_Open_Balances.png | |
| 2016-06-22 13:12 | psanjuan | Proposed Solution updated | |
| 2016-06-22 13:17 | psanjuan | Proposed Solution updated | |
| 2016-08-30 20:02 | rqueralta | Status | new => scheduled |
| 2016-08-30 22:38 | rqueralta | Assigned To | Triage Finance => rqueralta |
| 2016-09-01 14:55 | rqueralta | Note Added: 0089667 | |
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