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[Bug 690449] Re: [6.0RC1] Balance Sheet doesn't print balances; prints "[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]] $"

 

** Attachment added: "Screenshot-Balance Sheet.png"
   https://bugs.launchpad.net/openobject-addons/+bug/690449/+attachment/1766553/+files/Screenshot-Balance%20Sheet.png

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https://bugs.launchpad.net/bugs/690449

Title:
  [6.0RC1] Balance Sheet doesn't print balances; prints "[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]] $"

Status in OpenObject Addons Modules:
  Fix Released

Bug description:
  Balance Sheet report prints "[[
formatLang(abs(sum_cr()))
]] [[
company.currency_id.symbol
]] $"
under the two Balance columns see attachment.

How to reproduce:

1. Create new database. Do not install demo data.

2. Install these Applications:
    - Invoicing
    - Purchase Management
    - Sales Management
    - Accounting and Finance

3. Select Generic Chart of Accounts.

4. At "Configure your Purchases Management Application", ticked "Purchase Requisition".

5. At "Configure your Sales Management Application", didn't tick anything.

6. Skipped configuring MRP.

7. At "Configure your Accounting Application", did NOT tick "Anglo Saxon Acccounting"; just ticked "Supplies Payment Management". 

8. Configured Sales Order Logistics: Direct Delivery, Invoice Based on Deliveries, Picking List and Delivery Order.

9. Created a customer, supplier and a product.

10. Created a purchase order.

11. Went to Accounting / Reporting / Legal Reports / Accounting Reports / Balance Sheet.

12. Clicked "Print". Got the PDF file as attached.

These modules are installed:
_____________________________________________________

Name	Category	Short Description	Author	Latest version	Installed version	State	
account	Accounting	Accounting and Financial Management	OpenERP SA	6.0.1.1	6.0.1.1	installed	
account_accountant	Accounting	Accountant	OpenERP SA	6.0.1.1	6.0.1.1	installed	
account_payment	Payment	Payment Management	OpenERP SA	6.0.1.1	6.0.1.1	installed	
account_voucher	Accounting	Accounting Voucher Entries	OpenERP SA	6.0.1.0	6.0.1.0	installed	
analytic	Projects & Services	Analytic Account	OpenERP SA	6.0.1.1	6.0.1.1	installed	
base	Base	Base	OpenERP SA	6.0.1.2	6.0.1.2	installed	
base_setup	Base	Base Setup	OpenERP SA	6.0.1.0	6.0.1.0	installed	
board	Base	Dashboard main module	OpenERP SA	6.0.1.0	6.0.1.0	installed	
decimal_precision	Others	Decimal Precision Configuration	OpenERP SA	6.0.0.1	6.0.0.1	installed	
mrp	Production	Manufacturing Resource Planning	OpenERP SA	6.0.1.1	6.0.1.1	installed	
process	Base	Enterprise Process	OpenERP SA	6.0.1.0	6.0.1.0	installed	
procurement	Production	Procurements	OpenERP SA	6.0.1.0	6.0.1.0	installed	
product	Inventory Control	Products & Pricelists	OpenERP SA	6.0.1.1	6.0.1.1	installed	
purchase	Sales & Purchases	Purchase Management	OpenERP SA	6.0.1.1	6.0.1.1	installed	
purchase_requisition	Sales & Purchases	Purchase - Purchase Requisition	OpenERP SA	6.0.0.1	6.0.0.1	installed	
resource	Projects & Services	Resource	OpenERP SA	6.0.1.1	6.0.1.1	installed	
sale	Sales & Purchases	Sales Management	OpenERP SA	6.0.1.0	6.0.1.0	installed	
stock	Inventory Control	Inventory Management	OpenERP SA	6.0.1.1	6.0.1.1	installed	
_____________________________________________________





References