Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0006479Openbravo ERP09. Financial managementpublic2008-12-11 11:002008-12-19 18:18
Reporternetworkb 
Assigned Todalsasua 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS Version
Product Version2.35MP5 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0006479: 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
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Relationships
blocks defect 0006438 closed dalsasua General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-12-11 11:00rafarodaNew Issue
2008-12-11 11:00rafarodaAssigned To => dalsasua
2008-12-11 11:00rafarodaStatusnew => scheduled
2008-12-15 15:22svnbotCheckin
2008-12-15 15:22svnbotNote Added: 0011370
2008-12-15 15:22svnbotStatusscheduled => resolved
2008-12-15 15:22svnbotResolutionopen => fixed
2008-12-15 15:22svnbotsvn_revision => 11206
2008-12-19 15:11svnbotCheckin
2008-12-19 15:11svnbotNote Added: 0011600
2008-12-19 15:11svnbotsvn_revision11206 => 11416
2008-12-19 18:18psarobeRegression testing => No
2008-12-19 18:18psarobeStatusresolved => closed

Notes
(0011370)
svnbot   
2008-12-15 15:22   
Repository: openbravo
Revision: 11206
Author: davidalsasua
Date: 2008-12-15 15:22:40 +0100 (Mon, 15 Dec 2008)

Fixes Bug 0006479: General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic

---
U branches/r2.40/src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
U branches/r2.40/src/org/openbravo/erpCommon/businessUtility/AccountTree.java
U branches/r2.40/src/org/openbravo/erpCommon/businessUtility/AccountTree_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=11206&sc=1 [^]
(0011600)
svnbot   
2008-12-19 15:11   
Repository: openbravo
Revision: 11416
Author: rafaroda
Date: 2008-12-19 15:11:23 +0100 (Fri, 19 Dec 2008)

Fixes Bug 0006479 in 2.40 MP1 branch: General Accounting Report doesn't work with elements that have got a ShowValueCond different from Algebraic

---
U branches/r2.40mp1/src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
U branches/r2.40mp1/src/org/openbravo/erpCommon/businessUtility/AccountTree.java
U branches/r2.40mp1/src/org/openbravo/erpCommon/businessUtility/AccountTree_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=11416&sc=1 [^]