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ID
0019903
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2012-02-13 17:562012-03-07 18:56
ReportermalsasuaView Statuspublic 
Assigned Tojecharri 
PrioritynormalResolutionfixedFixed in Version2.50MP40
StatusclosedFix in branch2.50Fixed in SCM revision6168cd048961
ProjectionnoneETAnoneTarget Version2.50MP40
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP39SCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019903: in general ledger report, the subtotals are not transported correctly

DescriptionIn general ledger report, in html format, the subtotal is not transported from the page to the next page, when the business partner is void.
Steps To Reproduce. create new g/l journal:
 schema: F&B International Group US/A/Euro
 accounting date: 10/02/2012
 new line:
   accounting combination 0-11400
   debit 300
 new line:
   accounting combination 0-10000
   credit 300
 process and post

. create new g/l journal:
 schema: F&B International Group US/A/Euro
 accounting date: 11/02/2012
 new line:
   accounting combination 0-11400
   debit 25
 new line:
   accounting combination 0-10000
   credit 25
 process and post


. create new g/l journal:
 schema: F&B International Group US/A/Euro
 accounting date: 13/02/2012
 new line:
   accounting combination 0-10000
   debit 100
 new line:
   accounting combination 0-11400
   credit 100
 process and post


. go to session preferences window:
 . records range: 2

. go to general ledger report:
 . date from: 01/01/2012
 . date to: 31/12/2012
 . organization: *
 . accounting schema: F&B International Group US/A/Euro
 . from account: capital social
 . to account: capital social
 . group by: business partner
 
run report:
Business Partner:
Account No.: 10000 Name: Capital social
DATE DEBIT CREDIT BALANCE DESCRIPTION
PREVIOUS 0.00 0.00 0.00
10-02-2012 0.00 300.00 -300.00 1008 # 10 (test)
11-02-2012 0.00 25.00 -325.00 1009 # 10 (test)
SUBTOTAL 0.00 325.00 -325.00
TOTAL 0.00 0.00 0.00
 
. click in arrow button to go to the next page
Business Partner:
Account No.: 10000 Name: Capital social
DATE DEBIT CREDIT BALANCE DESCRIPTION
PREVIOUS 0.00 0.00 0.00
13-02-2012 100.00 0.00 100.00 1007 # 10 (test)
SUBTOTAL 100.00 0.00 100.00
TOTAL 0.00 0.00 0.00

I have attached 2 screenshots
    
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 00197503.0MP10 closedjecharri in general ledger report, the subtotals are not transported correctly 

-  Notes
(0046145)
hgbot (developer)
2012-03-07 17:35

Repository: erp/stable/2.50
Changeset: 6168cd048961222b165b6eb6863f2de0ef1a553e
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 07 17:35:12 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/6168cd048961222b165b6eb6863f2de0ef1a553e [^]

Fixes issue 19903: in general ledger report,
the subtotals are not transported correctly.

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql
---
(0046146)
jecharri (developer)
2012-03-07 17:35

Test Cases:

-reproduce the steps to reproduce.
-reproduce the steps to reproduce without any Group by.
-reproduce the first steps to reproduce and execute the report with:
  +group by BP and select cero or more BP
  +group by Product and select cero or more Product
  +group by Project and select cero or more Project
(0046154)
dalsasua (reporter)
2012-03-07 18:56

Code reviewed

- Issue History
Date Modified Username Field Change
2012-02-28 13:46 malsasua Type defect => backport
2012-02-28 13:46 malsasua fix_in_branch => 2.50
2012-02-29 10:19 jonalegriaesarte Web browser Google Chrome => Google Chrome
2012-02-29 10:19 jonalegriaesarte version => 2.50MP39
2012-02-29 10:19 jonalegriaesarte Target Version 3.0MP9 => 2.50MP40
2012-03-05 17:36 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2012-03-07 17:35 hgbot Checkin
2012-03-07 17:35 hgbot Note Added: 0046145
2012-03-07 17:35 hgbot Status scheduled => resolved
2012-03-07 17:35 hgbot Resolution open => fixed
2012-03-07 17:35 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/6168cd048961222b165b6eb6863f2de0ef1a553e [^]
2012-03-07 17:35 jecharri Note Added: 0046146
2012-03-07 18:56 dalsasua Note Added: 0046154
2012-03-07 18:56 dalsasua Status resolved => closed
2012-03-07 18:56 dalsasua Fixed in Version => 2.50MP40


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