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0040427Openbravo ERP09. Financial managementpublic2019-03-21 09:542019-05-21 15:16
dmiguelez 
Triage Omni OMS 
normalminoralways
closedfixed 
5
 
3.0PR19Q3 
dmiguelez
Core
No
0040427: Customer Statement: Allow to aggregate the Initial Balance into the Net Balance of each entry
Customer Statement: Allow to aggregate the Initial Balance into the Net Balance of each entry
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
* Output Type: Html

Notice in the output that the Net column does not take into account the initial Balance
No tags attached.
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 
Issue History
2019-03-21 09:54dmiguelezNew Issue
2019-03-21 09:54dmiguelezAssigned To => Triage Finance
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