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

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: philu <690449@xxxxxxxxxxxxxxxxxx>
Date: Thu, 16 Dec 2010 05:35:07 -0000
Reply-to: Bug 690449 <690449@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx
Great; thanks.

Phil

-----Original Message----- 
From: Saz(OpenERP)
Sent: Wednesday, December 15, 2010 5:21 PM
To: philipu@xxxxxxxxxxxx
Subject: [Bug 690449] Re: [6.0RC1] Balance Sheet doesn't print 
balances;prints "[[ formatLang(abs(sum_cr())) ]] [[ 
company.currency_id.symbol]] $"

Hello,

I have tested your scenario at my end with the latest code. The issue
has been solved now and printed report did not show any bug in it. I
have attached the screen shot of that report for your reference. So
please check it.

Thanks.

** Changed in: openobject-addons
       Status: New => Fix Released

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You received this bug notification because you are a direct subscriber
of the bug.
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
_____________________________________________________

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OERPScenario, which is subscribed to the OpenERP Project Group.
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

[Bug 690449] [NEW] [6.0RC1] Balance Sheet doesn't print balances; prints "[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]] $"
From: philu, 2010-12-15
[Bug 690449] Re: [6.0RC1] Balance Sheet doesn't print balances; prints "[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]] $"
From: Saz(OpenERP), 2010-12-15