Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0006438Openbravo ERP09. Financial managementpublic2008-12-10 11:352008-12-31 16:32
Reporternetworkb 
Assigned Todalsasua 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS Version
Product Version2.35MP5 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0006438: General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic
DescriptionGeneral Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic
Steps To ReproduceBuild an account tree like the one in the attached image, where zPOSITIVO has showValueCond='P' and zNEGATIVO has showValueCond='N'.
Create an accounting report with one only node: zRAIZ Create two g/l journal documents like this:
 Account No. NAME DEBIT CREDIT
 zNEGSUB NEGATIVO SUBCUENTA 500000.00
 zALGSUB ALGEBRÁICO SUBCUENTA 500000.00

 Account No. NAME DEBIT CREDIT
 zPOSSUB POSITIVO SUBCUENTA 1000000.00
 zALGSUB ALGEBRÁICO SUBCUENTA 1000000.00
Run the report.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0006479 closed dalsasua General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic 
depends on backport 0006480 closed dalsasua General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-12-10 11:35networkbNew Issue
2008-12-10 11:35networkbAssigned To => dalsasua
2008-12-10 11:35networkbsf_bug_id0 => 2413559
2008-12-10 11:35networkbOBNetwork customer => Yes
2008-12-10 11:35networkbRegression testing => No
2008-12-10 11:44networkbSummaryThe Balance Sheet does not owrk fine when the accounts 551, 552 y 553 have negative amount => General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic
2008-12-10 11:44networkbDescription Updated
2008-12-10 11:44networkbProposed Solution updated
2008-12-10 11:48networkbSeveritymajor => critical
2008-12-11 11:00rafarodaStatusnew => scheduled
2008-12-11 11:00rafarodafix_in_branch => trunk
2008-12-16 11:43svnbotCheckin
2008-12-16 11:43svnbotNote Added: 0011403
2008-12-16 11:43svnbotStatusscheduled => resolved
2008-12-16 11:43svnbotResolutionopen => fixed
2008-12-16 11:43svnbotsvn_revision => 11228
2008-12-31 16:32lakshmiStatusresolved => closed
2008-12-31 16:32lakshmiNote Added: 0011817

Notes
(0011403)
svnbot   
2008-12-16 11:43   
Repository: openbravo
Revision: 11228
Author: davidalsasua
Date: 2008-12-16 11:43:50 +0100 (Tue, 16 Dec 2008)

Fixes Bug 0006438: General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic

---
U trunk/src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
U trunk/src/org/openbravo/erpCommon/businessUtility/AccountTree.java
U trunk/src/org/openbravo/erpCommon/businessUtility/AccountTree_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=11228&sc=1 [^]
(0011817)
lakshmi   
2008-12-31 16:32   
Verified the issue and it works in Openbravo 2.50 (r11619). So i closed this issue