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ID
0011470
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2009-11-24 12:322009-12-15 04:56
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version2.50MP10
StatusclosedFix in branchFixed in SCM revisione7ad8a48210d
ProjectionnoneETAnoneTarget Version2.50MP10
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP8SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011470: Error with * organization in Balance sheet and P&L structure

DescriptionIn P&L structure, if with * organization you can not choice a Year and a Reference Year.

Steps To Reproduce-As Openbravo Admin go to Financial Management || Accounting || Analysis Tools || Balance sheet and P&L structure Setup
-Create a new record (Name: Pérdidas y Ganancias)
-Save and go to Grouping category:
-Create a new record (Name: Debe)
-Save and go to node.
-Create a new record (Name: Debe, Account Element: D-Debe)
-Save and go to Grouping category.
-Create a new record (Name: Haber)
-Save and go to node.
-Create a new record (Name: Haber, Account Element: H-Haber)

-Go to Financial Management || Accounting || Analysis Tools || Balance sheet and P&L structure
   -Accounting Schema: SmallBazaar US/A/Euro
   -Accounting Report: Pérdidas y Ganancias
   -Organization: *
   -Account Level: Subaccount

-Realize that with * organization you can't choice a Year and a Reference Year.
Proposed SolutionShow suborganizations Year
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate defect 0011690 closeddalsasua Bug in filter balance report with Organization level is parent or * 

-  Notes
(0022370)
rafaroda (developer)
2009-12-02 17:00

You have not correctly setup the "Balance de situación" report. You missed:
* the check-box balanced has to be Active (Yes)
* the Report Type = Point in Time

Please have a look at http://wiki.openbravo.com/wiki/Balance_sheet_and_PL_structure#Balance_de_situaci.C3.B3n [^]
(0022644)
networkb (developer)
2009-12-10 15:16

It has been reponened after talking to Localization Team
(0022725)
dalsasua (reporter)
2009-12-13 11:24

Hi Rafa,

Yes, it was not correctly reported. After talking to reporter, we agreed that she updates the description, steps to reproduce and proposed solution, and I will have a look at it.

Thanks, Regards.
(0022729)
dalsasua (reporter)
2009-12-14 03:05

If an organization hasn't got a calendar in it, and also hasn't go it over it (in an ancestor), then in the year selector are shown all years belonging to a calendar of the organizations bellow it. Because there can be more than one, the calendar name is shown with the year name.
(0022730)
hgbot (developer)
2009-12-14 03:06

Repository: erp/devel/pi
Changeset: e7ad8a48210dd874fa80023ad47ca167399a7598
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Dec 14 03:02:56 2009 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/e7ad8a48210dd874fa80023ad47ca167399a7598 [^]

Fixes issue 11470: Error with * organization
in Balance sheet and P&L structure

---
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports_data.xsql
---
(0022752)
sureshbabu (reporter)
2009-12-14 13:02

Calendar name is shown along with the years in the fields Year and reference years.
(0022792)
hudsonbot (developer)
2009-12-15 04:56

---
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/e7ad8a48210d [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15705.obx [^]
---

- Issue History
Date Modified Username Field Change
2009-11-24 12:32 networkb New Issue
2009-11-24 12:32 networkb Assigned To => rafaroda
2009-12-02 17:00 rafaroda Note Added: 0022370
2009-12-02 17:00 rafaroda Status new => closed
2009-12-02 17:00 rafaroda Resolution open => no change required
2009-12-03 00:00 anonymous sf_bug_id 0 => 2907817
2009-12-10 15:16 networkb Note Added: 0022644
2009-12-10 15:16 networkb Status closed => new
2009-12-10 15:16 networkb Resolution no change required => open
2009-12-10 15:18 networkb Description Updated
2009-12-10 15:18 networkb Proposed Solution updated
2009-12-10 15:18 networkb Steps to Reproduce Updated
2009-12-10 15:24 rafaroda Assigned To rafaroda => dalsasua
2009-12-10 15:24 rafaroda Priority immediate => urgent
2009-12-10 15:24 rafaroda Status new => scheduled
2009-12-13 11:24 dalsasua Note Added: 0022725
2009-12-14 03:05 dalsasua Note Added: 0022729
2009-12-14 03:06 hgbot Checkin
2009-12-14 03:06 hgbot Note Added: 0022730
2009-12-14 03:06 hgbot Status scheduled => resolved
2009-12-14 03:06 hgbot Resolution open => fixed
2009-12-14 03:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e7ad8a48210dd874fa80023ad47ca167399a7598 [^]
2009-12-14 13:02 sureshbabu Note Added: 0022752
2009-12-14 13:02 sureshbabu Status resolved => closed
2009-12-14 13:02 sureshbabu Fixed in Version => 2.50MP10
2009-12-15 04:56 hudsonbot Checkin
2009-12-15 04:56 hudsonbot Note Added: 0022792
2010-01-22 09:35 dalsasua Relationship added has duplicate 0011690


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