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ID
0015265
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-10-22 13:422010-12-20 12:16
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.40Fixed in SCM revisiona9980c22b495
ProjectionnoneETAnoneTarget Version2.50MP25
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.40MP16SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015265: PDF format in general ledger journal does not group by date

DescriptionIn PDF format, the general ledger journal does not group by date, but in html format it is done
Steps To Reproduce. Financial Management || Receivables & Payables || Transactions || Bank Statement || Header
 new record

. Financial Management || Receivables & Payables || Transactions || Bank Statement || Lines
  new line:
   line 10: create payment
            effective date and accounting date 10/10/2010
   line 20: create payment
            effective date and accounting date 11/10/2010

process and post
 html 2 journals separated by date
 pdf 1 journal
       
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00149922.50MP25 closeddalsasua PDF format in general ledger journal does not group by date 

-  Notes
(0032788)
hgbot (developer)
2010-11-23 13:16

 Repository: erp/stable/2.40
Changeset: a9980c22b495f46fefa87dfde7c489cd25eaaf9d
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Tue Nov 23 13:12:52 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/a9980c22b495f46fefa87dfde7c489cd25eaaf9d [^]

Fixes issue 15265: PDF format in general ledger journal does not group by date
Issue is not in Journal report, but in DocBank servlet. When posting a bank statement, if the lines do not have all the same accounting date, it should assign a new FactAcctGroupId, so different entries are created. One only entry cannot have different dates for it's lines.
Solution is to:
1- Sort the lines by accounting date
2- Each time the date of a bank statement lines is different from the one in the previous line, assign a new FactAcctGroupID

---
M src/org/openbravo/erpCommon/ad_forms/DocBank.java
M src/org/openbravo/erpCommon/ad_forms/DocLineBank_data.xsql
---
(0033286)
psarobe (manager)
2010-12-20 12:16

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-11-23 11:18 dalsasua Type defect => backport
2010-11-23 11:18 dalsasua fix_in_branch => 2.40
2010-11-23 13:16 hgbot Checkin
2010-11-23 13:16 hgbot Note Added: 0032788
2010-11-23 13:16 hgbot Status scheduled => resolved
2010-11-23 13:16 hgbot Resolution open => fixed
2010-11-23 13:16 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/a9980c22b495f46fefa87dfde7c489cd25eaaf9d [^]
2010-12-20 12:16 psarobe Note Added: 0033286
2010-12-20 12:16 psarobe Status resolved => closed

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