Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0040427Openbravo ERP09. Financial managementpublic2019-03-21 09:542019-05-21 15:16
Reporterdmiguelez 
Assigned ToTriage Omni OMS 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR19Q3 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040427: Customer Statement: Allow to aggregate the Initial Balance into the Net Balance of each entry
DescriptionCustomer Statement: Allow to aggregate the Initial Balance into the Net Balance of each entry
Steps To ReproduceLog in as F&B Admin.

Go to Customer Statement Process and filter by:
* Report Type: Customer
* Organization: F&B España Región Norte
* General Ledger: F&B España S.A. US/A/Euro
* Business Partner: Alimentos y Supermercados
* Starting Date: 01-01-2018
* Ending Date: Empty
* Output Type: Html

Notice in the output that the Net column does not take into account the initial Balance
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00405053.0PR19Q3 closed adrianromero API change: New parameters in Customer Statement report 
related to defect 00405063.0PR19Q3 closed adrianromero API change: Adding private constructor in ReportsUtility class 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-03-21 09:54dmiguelezNew Issue
2019-03-21 09:54dmiguelezAssigned To => Triage Finance
2019-03-21 09:54dmiguelezOBNetwork customer => No
2019-03-21 09:54dmiguelezModules => Core
2019-03-21 09:54dmiguelezTriggers an Emergency Pack => No
2019-03-21 09:55dmiguelezNote Added: 0110530
2019-04-02 10:32adrianromeroRelationship addedrelated to 0040505
2019-04-02 10:38adrianromeroRelationship addedrelated to 0040506
2019-04-17 12:23hgbotCheckin
2019-04-17 12:23hgbotNote Added: 0111183
2019-04-17 12:23hgbotStatusnew => resolved
2019-04-17 12:23hgbotResolutionopen => fixed
2019-04-17 12:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/da4cd5a315dd942edf76ee3b2880457845f98767 [^]
2019-04-17 12:26adrianromeroReview Assigned To => dmiguelez
2019-04-24 16:15dmiguelezNote Added: 0111285
2019-04-24 16:15dmiguelezStatusresolved => closed
2019-04-24 16:15dmiguelezFixed in Version => 3.0PR19Q3
2019-05-21 15:16hudsonbotCheckin
2019-05-21 15:16hudsonbotNote Added: 0111982

Notes
(0110530)
dmiguelez   
2019-03-21 09:55   
Test:

Log in as F&B Admin.

Go to Customer Statement Process and filter by:
* Report Type: Customer
* Organization: F&B España Región Norte
* General Ledger: F&B España S.A. US/A/Euro
* Business Partner: Alimentos y Supermercados
* Starting Date: 01-01-2018
* Ending Date: Empty
* Multicurrency: No
* Sum Initial Balance: Yes
* Output Type: Html

Notice in the output that the Net column is taking into account the Initial Balance.
(0111183)
hgbot   
2019-04-17 12:23   
Repository: erp/devel/pi
Changeset: da4cd5a315dd942edf76ee3b2880457845f98767
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Wed Mar 27 12:33:29 2019 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/da4cd5a315dd942edf76ee3b2880457845f98767 [^]

Fixes issue 40427: Customer Statement: Allow to aggregate the Initial Balance into the Net Balance of each entry

---
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src/org/openbravo/erpCommon/ad_reports/CustomerStatement.jrxml
---
(0111285)
dmiguelez   
2019-04-24 16:15   
Code Review + Testing Ok
(0111982)
hudsonbot   
2019-05-21 15:16   
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/9b8f37d9d85e [^]
Maturity status: Test