pb with vendTransList report

abdel

Hi,
I get a pb when I run the report "vendtranslist". If I run it just for one vendor a time(vendx), it gives the good result. But if I run for several Vendors(vend1..vend10), it gives wrong resultat, I notice that some vendors are not displayed and their transactions are included for another vendor(precedent of vendor not displayed).

I modified the method send() by disabling all filter and I obtained the good resultat. I wonder why these filters are actifs if the checkboxes are not checked in the dialogBox.
I think that there is a some thing wrong or maybe a bug in the report (original report not modified).

thanks for you help


public boolean send(Common cursor, int level=1, boolean triggerOffBody=true)
{
boolean ret;

/*if ((cursor.TableId == vendTable.TableId ||
!(remainAmount && (vendTrans.CurrencyCode ? (vendTrans.AmountCur == vendTrans.SettleAmountCur) :
(vendTrans.AmountMST == vendTrans.SettleAmountMST)))) &&
((vendTrans.TransType != LedgerTransType::ExchAdjustment) ||
(vendTrans.TransType == LedgerTransType::ExchAdjustment && (this.debitBalanceMST() != 0 || this.creditBalanceMST() != 0))))

{
if (includeReversed || (!includeReversed && !TransactionReversalTrans::findTransactionReversalTrans(tablenum(VendTrans), vendTrans.RecId).Reversed))
{*/ ret = super(cursor, level, triggerOffBody);
/* }
}*/
return ret;
}