Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0007675Openbravo ERP09. Financial managementpublic2009-02-19 12:482009-04-22 00:00
Reporternetworkb 
Assigned Todalsasua 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version2.50beta 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0007675: General Ledger sums balance from one BP to other BP
DescriptionIn general Ledger, when several rows are returned (it is needed to go to Next Record range using the rows), and "Show all" check is marked in Business partner filter, the report sums the total balance from a partner to the total balance to the next one.

Please see the attached file.
Steps To ReproduceGo to General Ledger Report
Select (in Spanish Accounting) From account 430000; To account 430000
Check "Show all" checkbox in Business Partner.

(To see properly the error it is needed to have several records in accounting from diferent partners. Also, go to the next record range is required. If it is not possible to go, decrease the number or rows showed per page).

The final balance from a partner is accumulated to the balance in the next business partner.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filesjpg 1.jpg (104,146) 2009-02-19 12:48
https://issues.openbravo.com/file_download.php?file_id=871&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2009-02-19 12:48networkbNew Issue
2009-02-19 12:48networkbAssigned To => rafaroda
2009-02-19 12:48networkbFile Added: 1.jpg
2009-02-19 12:48networkbRegression testing => No
2009-02-19 13:17rafarodaAssigned Torafaroda => dalsasua
2009-02-20 12:25svnbotCheckin
2009-02-20 12:25svnbotNote Added: 0013830
2009-02-20 12:25svnbotStatusnew => resolved
2009-02-20 12:25svnbotResolutionopen => fixed
2009-02-20 12:25svnbotsvn_revision => 13461
2009-02-21 09:59svnbotCheckin
2009-02-21 09:59svnbotNote Added: 0013876
2009-02-21 09:59svnbotsvn_revision13461 => 13489
2009-04-21 10:33psarobeStatusresolved => closed
2009-04-22 00:00anonymoussf_bug_id0 => 2777964

Notes
(0013830)
svnbot   
2009-02-20 12:25   
Repository: openbravo
Revision: 13461
Author: davidalsasua
Date: 2009-02-20 12:25:19 +0100 (Fri, 20 Feb 2009)

Fixes Bug 7436: Initial balance in General Ledger Report is not correct at 01-01-yyyy
Fixes Bug 7675: General Ledger sums balance from one BP to other BP

---
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.java
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.xml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_Previous.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=13461&sc=1 [^]
(0013876)
svnbot   
2009-02-21 09:59   
Repository: openbravo
Revision: 13489
Author: davidalsasua
Date: 2009-02-21 09:59:13 +0100 (Sat, 21 Feb 2009)

Fixes Bug 7436: Initial balance in General Ledger Report is not correct at 01-01-yyyy
Fixes Bug 7675: General Ledger sums balance from one BP to other BP
Avoid possible null values in jasper reports

---
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_Previous.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13489&sc=1 [^]