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ID | ||||||||
0007925 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2009-02-27 10:51 | 2009-03-10 16:43 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | 2.35MP13 | |||
Status | closed | Fix in branch | 2.3x | Fixed in SCM revision | 4c8fbf5686f1 | |||
Projection | none | ETA | none | Target Version | 2.35MP5 | |||
OS | Any | Database | Oracle | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.35MP5 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0007925: Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report | |||||||
Description | Select clause defined for Bank Statement's descriptions is not taking the correct value in @Line@ variable, so the description is not working properly and , as a consequence of that, some records in General Ledger Report are being grouped (because they appear as they have same account value, same accounting date and same description) | |||||||
Steps To Reproduce | 1. Financial Management || Accounting || Setup || Accounting Schema || Account Schema Tables --> go to C_BankStatement table and add "SELECT 'Extracto: ' || C_BANKSTATEMENT.NAME || ' - ' || C_BANKSTATEMENTLINE.LINE || ' - ' || NVL(C_DEBT_PAYMENT.DESCRIPTION,C_BPARTNER.NAME) FROM C_BANKSTATEMENT,C_BANKSTATEMENTLINE, C_DEBT_PAYMENT, C_BPARTNER WHERE C_BANKSTATEMENT.C_BANKSTATEMENT_ID = C_BANKSTATEMENTLINE.C_BANKSTATEMENT_ID AND C_BANKSTATEMENTLINE.C_DEBT_PAYMENT_ID = C_DEBT_PAYMENT.C_DEBT_PAYMENT_ID AND C_DEBT_PAYMENT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BANKSTATEMENT.C_BANKSTATEMENT_ID = @RecordId@ AND C_BANKSTATEMENTLINE.C_BANKSTATEMENTLINE_ID = @Line@"in SQL Description box. 2. Go to Financial Management || Receivables & Payables || Transactions || Bank Statement --> create 2 bank statements with same bank account and same accounting date. Process and Post. 3. Financial Management || Accounting || Analysis Tools || General Ledger Report --> execute the report and check that both bank statements are being grouped because description is the same (@Line@ variable is not being taken properly) | |||||||
Tags | No tags attached. | |||||||
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(0014330) hgbot (developer) 2009-03-03 19:02 |
Repository: erp/stable/2.3x Changeset: 4c8fbf5686f1bdcc17a8b17c0ae83343a4a83c73 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Mar 03 18:59:08 2009 +0100 URL: http://code.openbravo.com/erp/stable/2.3x/rev/4c8fbf5686f1bdcc17a8b17c0ae83343a4a83c73 [^] Fixes bug 0007925: Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report --- M src/org/openbravo/erpCommon/ad_forms/DocBank.java --- |
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Date Modified | Username | Field | Change |
2009-03-03 18:55 | eduardo_Argal | Type | defect => backport |
2009-03-03 18:55 | eduardo_Argal | fix_in_branch | => 2.3x |
2009-03-03 19:02 | hgbot | Checkin | |
2009-03-03 19:02 | hgbot | Note Added: 0014330 | |
2009-03-03 19:02 | hgbot | Status | scheduled => resolved |
2009-03-03 19:02 | hgbot | Resolution | open => fixed |
2009-03-03 19:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.3x/rev/4c8fbf5686f1bdcc17a8b17c0ae83343a4a83c73 [^] |
2009-03-06 16:09 | psarobe | Fixed in Version | => 2.35MP12 |
2009-03-10 16:43 | psarobe | Status | resolved => closed |
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