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ID
0012848
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajorhave not tried2010-03-03 13:432010-04-13 15:21
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version2.40
StatusclosedFix in branch2.40Fixed in SCM revisionc6723316bb34
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.40MP12SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012848: trial balance report group by business partner name

DescriptionIn trial balance reports the results are grouped by business partner name.
The problem is when two partners have the same name
Steps To Reproduce. Financial Management || Accounting || Analysis Tools || Trial Balance Report || Trial Balance Report
. from date: 01/01/2006
. to date: 31/12/2009
. Accounting schema: smallbazar
. Organization: *
. Account Level: subaccount
. Show selected level only: checked
. From Account: 40000
. To Account: 40000
. All: checked
. bussines partner: void
. results is:
   ....
   partner: McGiver Supplies
     account: 40000
     Initial: 0.00
     Debit: 0.00
     Credit: 345.22
     Final: 345.22

now, we change the name of bussines partner "Edison Energy" to "McGiver Supplies":
 Master Data Management || Business Partner || Business Partner
 change the name of partner "Edison Energy" to "McGiver Supplies"

now, execute again the report
. Financial Management || Accounting || Analysis Tools || Trial Balance Report || Trial Balance Report
. from date: 01/01/2006
. to date: 31/12/2009
. Accounting schema: smallbazar
. Organization: *
. Account Level: subaccount
. Show selected level only: checked
. From Account: 40000
. To Account: 40000
. All: checked
. bussines partner: void
. results is:
   ....
   partner: McGiver Supplies
     account: 40000
     Initial: 0.00
     Debit: 0.00
     Credit: -3.210,41
     Final: -3.210,41
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0012540 closeddalsasua trial balance report group by business partner name 

-  Notes
(0025801)
dalsasua (viewer)
2010-03-30 11:01

Repository: erp/stable/2.40
Changeset: c6723316bb34e943b373863fc96eee82e3c7dfcf
Author: Salvador Zapata <salvador.zapata <at> openbravo.com>
Date: Mon Mar 15 22:34:35 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/c6723316bb34e943b373863fc96eee82e3c7dfcf [^]

Fixed bug 12540:trial balance report group by business partner name

---
M src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance_data.xsql
---
(0026144)
psarobe (viewer)
2010-04-13 15:21

Tested seeing the solution. Fine

- Issue History
Date Modified Username Field Change
2010-03-30 10:39 dalsasua Type defect => backport
2010-03-30 10:39 dalsasua fix_in_branch => 2.40
2010-03-30 11:00 dalsasua Status scheduled => resolved
2010-03-30 11:00 dalsasua Fixed in Version => 2.40
2010-03-30 11:00 dalsasua Resolution open => fixed
2010-03-30 11:01 dalsasua Note Added: 0025801
2010-04-13 15:21 psarobe Note Added: 0026144
2010-04-13 15:21 psarobe Status resolved => closed


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