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ID
0012153
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-02-05 10:532010-03-10 18:29
ReporternetworkbView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version2.50MP12
StatusclosedFix in branchpiFixed in SCM revision5deba50d925b
ProjectionnoneETAnoneTarget Version2.50MP12
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP11SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012153: The General Ledger Report does not group by partners

DescriptionWhen you have a manual settlement with two payment from different partners, if these effects are 'Direct Posting', the General Ledger Report shows the total amount withouth groups by partners.
Steps To Reproduce-As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Manual Settlement
-Create a new record, Transaction and Accounting Date: 05-02-2010.
-Go to Create Payment, create a new record:
   -Bussines Partner: McGiver
   -Amount: 100
   -Set 'Direct Posting' and G/L Item: Sueldos y salarios
-Save and go to Balance Payment, create a new record:
   -Credit Amount: 100.
-Save and go back to Create Payment, create a new record:
   -Bussines Partner: Mafalda
   -Amount: 200
   -Set 'Direct Posting' and G/L Item: Sueldos y salarios
-Save and go to Balance Payment, create a new record:
   -Credit Amount: 200.
-Save, and go back to manual settlement.
-Process and Post

-Go to Financial Management || Accounting || Analysis Tools || General Ledger Report
   -From Date and To Date: 05-02-2010
   -From Account and To Account: Sueldos y salarios.

-Realize that on Description appears only one partner.
Proposed SolutionOn 2.50 mp10 worked prperly
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0023988)
psarobe (manager)
2010-02-05 11:49

Please Gorka since you developed the enhancement of this report assigned the correct person to fix this issue asap
(0023989)
psarobe (manager)
2010-02-05 11:49

Please Gorka since you developed the enhancement of this report assigned the correct person to fix this issue asap
(0024068)
hgbot (developer)
2010-02-09 17:27

Repository: erp/devel/pi
Changeset: 5deba50d925bcf5282eb6d9a40d16d570d4ef440
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Feb 09 17:26:08 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5deba50d925bcf5282eb6d9a40d16d570d4ef440 [^]

Fixed issue 12153.Changed report output to group by description.

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0024314)
hudsonbot (developer)
2010-02-15 17:37

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/5deba50d925b [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2596487a564c [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16391.obx [^]
(0024554)
arunkumar (reporter)
2010-02-18 06:22

On Description two business partners appear. Tested & Working fine.

- Issue History
Date Modified Username Field Change
2010-02-05 10:53 networkb New Issue
2010-02-05 10:53 networkb Assigned To => rafaroda
2010-02-05 11:49 psarobe Status new => scheduled
2010-02-05 11:49 psarobe Note Added: 0023988
2010-02-05 11:49 psarobe Note Added: 0023989
2010-02-05 11:49 psarobe Status scheduled => closed
2010-02-05 11:49 psarobe Assigned To rafaroda => gorkaion
2010-02-05 11:49 psarobe Status closed => scheduled
2010-02-05 11:49 psarobe fix_in_branch => pi
2010-02-09 17:27 hgbot Checkin
2010-02-09 17:27 hgbot Note Added: 0024068
2010-02-09 17:27 hgbot Status scheduled => resolved
2010-02-09 17:27 hgbot Resolution open => fixed
2010-02-09 17:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5deba50d925bcf5282eb6d9a40d16d570d4ef440 [^]
2010-02-15 17:37 hudsonbot Checkin
2010-02-15 17:37 hudsonbot Note Added: 0024314
2010-02-18 06:22 arunkumar Note Added: 0024554
2010-02-18 06:22 arunkumar Status resolved => closed
2010-02-18 06:22 arunkumar Fixed in Version => 2.50MP12
2010-02-19 00:01 anonymous sf_bug_id 0 =>
2010-03-10 18:29 anonymous sf_bug_id => 2968018


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