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ID

0007675

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Openbravo ERP] 09. Financial management

major

always

2009-02-19 12:48

2009-04-22 00:00

Reporter

networkb

View Status

public

Assigned To

dalsasua

Priority

immediate

Resolution

fixed

Fixed in Version

2.50beta

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

2.40

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

0007675: General Ledger sums balance from one BP to other BP

Description

In general Ledger, when several rows are returned (it is needed to go to Next Record range using the rows), and "Show all" check is marked in Business partner filter, the report sums the total balance from a partner to the total balance to the next one.

Please see the attached file.

Steps To Reproduce

Go to General Ledger Report
Select (in Spanish Accounting) From account 430000; To account 430000
Check "Show all" checkbox in Business Partner.

(To see properly the error it is needed to have several records in accounting from diferent partners. Also, go to the next record range is required. If it is not possible to go, decrease the number or rows showed per page).

The final balance from a partner is accumulated to the balance in the next business partner.

Tags

No tags attached.

1.jpg [^] (104,146 bytes) 2009-02-19 12:48

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0013830) svnbot (viewer) 2009-02-20 12:25	Repository: openbravo Revision: 13461 Author: davidalsasua Date: 2009-02-20 12:25:19 +0100 (Fri, 20 Feb 2009) Fixes Bug 7436: Initial balance in General Ledger Report is not correct at 01-01-yyyy Fixes Bug 7675: General Ledger sums balance from one BP to other BP --- U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.java U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.jrxml U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.xml U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_Previous.jrxml U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_data.xsql --- https://dev.openbravo.com/websvn/openbravo/?rev=13461&sc=1 [^]

(0013876) svnbot (viewer) 2009-02-21 09:59	Repository: openbravo Revision: 13489 Author: davidalsasua Date: 2009-02-21 09:59:13 +0100 (Sat, 21 Feb 2009) Fixes Bug 7436: Initial balance in General Ledger Report is not correct at 01-01-yyyy Fixes Bug 7675: General Ledger sums balance from one BP to other BP Avoid possible null values in jasper reports --- U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.jrxml U trunk/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger_Previous.jrxml --- https://dev.openbravo.com/websvn/openbravo/?rev=13489&sc=1 [^]

Issue History
Date Modified	Username	Field	Change
2009-02-19 12:48	networkb	New Issue
2009-02-19 12:48	networkb	Assigned To	=> rafaroda
2009-02-19 12:48	networkb	File Added: 1.jpg
2009-02-19 12:48	networkb	OBNetwork customer	=> Yes
2009-02-19 12:48	networkb	Regression testing	=> No
2009-02-19 13:17	rafaroda	Assigned To	rafaroda => dalsasua
2009-02-20 12:25	svnbot	Checkin
2009-02-20 12:25	svnbot	Note Added: 0013830
2009-02-20 12:25	svnbot	Status	new => resolved
2009-02-20 12:25	svnbot	Resolution	open => fixed
2009-02-20 12:25	svnbot	svn_revision	=> 13461
2009-02-21 09:59	svnbot	Checkin
2009-02-21 09:59	svnbot	Note Added: 0013876
2009-02-21 09:59	svnbot	svn_revision	13461 => 13489
2009-04-21 10:33	psarobe	Status	resolved => closed
2009-04-22 00:00	anonymous	sf_bug_id	0 => 2777964

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