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ID
0023499
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-04-05 15:242013-04-18 09:48
ReportermaiteView Statuspublic 
Assigned ToioritzCia 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision2000ebef0b54
ProjectionnoneETAnoneTarget Version3.0MP23
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023499: Wrong Balance Sheet when year is closed

DescriptionWrong Balance Sheet when year is closed
Steps To Reproduce1. Run Balance Sheet report for year 2014 and verify balance of any account
2. Close year 2013
3. Run Balance Sheet report for year 2014 and verify that balance of that account has been doubled

You can also verify it by running Balance Sheet report with parameters Year=2014 and Reference Year=2013 (report attached for reference)

Moreover, if you close year 2014 and run report for 2015 balance is multiplied by 3.

FYI, Problem is also reproducible in MP21 where "End Year Close" refactor is not performed
TagsNo tags attached.
Attached Filespdf file icon GeneralAccountingReportsY.pdf [^] (4,437 bytes) 2013-04-05 15:25

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00246513.0MP28 closededuardo_Argal Wrong Balance Sheet is obtained when previous year is not closed 
blocks defect 0024500 closedjonalegriaesarte The Balance Sheet report will never show 'Provisional' in the title 

-  Notes
(0057822)
hgbot (developer)
2013-04-10 10:18

Repository: erp/devel/pi
Changeset: 2000ebef0b5471ff505c164e28dc94559379efa7
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Tue Apr 09 16:58:21 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/2000ebef0b5471ff505c164e28dc94559379efa7 [^]

Fixes issue 23499: Wrong Balance Sheet when year is closed.

---
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports_data.xsql
---
(0057954)
hudsonbot (developer)
2013-04-16 19:18

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/8df08bea850d [^]

Maturity status: Test
(0058006)
maite (developer)
2013-04-18 09:48

verified

- Issue History
Date Modified Username Field Change
2013-04-05 15:24 maite New Issue
2013-04-05 15:24 maite Assigned To => dmiguelez
2013-04-05 15:24 maite Modules => Core
2013-04-05 15:24 maite Triggers an Emergency Pack => No
2013-04-05 15:25 maite File Added: GeneralAccountingReportsY.pdf
2013-04-05 15:26 maite Steps to Reproduce Updated View Revisions
2013-04-05 15:29 maite Target Version => 3.0MP22
2013-04-05 15:30 maite Issue Monitored: networkb
2013-04-08 10:04 jonalegriaesarte Assigned To dmiguelez => ioritzCia
2013-04-09 17:04 ioritzCia Status new => scheduled
2013-04-09 17:04 ioritzCia fix_in_branch => pi
2013-04-10 10:18 hgbot Checkin
2013-04-10 10:18 hgbot Note Added: 0057822
2013-04-10 10:18 hgbot Status scheduled => resolved
2013-04-10 10:18 hgbot Resolution open => fixed
2013-04-10 10:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/2000ebef0b5471ff505c164e28dc94559379efa7 [^]
2013-04-10 18:47 ioritzCia Status resolved => new
2013-04-10 18:47 ioritzCia Resolution fixed => open
2013-04-10 18:47 ioritzCia Status new => scheduled
2013-04-10 18:47 ioritzCia Target Version 3.0MP22 => 3.0MP23
2013-04-10 18:47 ioritzCia fix_in_branch pi =>
2013-04-10 18:47 ioritzCia Status scheduled => resolved
2013-04-10 18:47 ioritzCia Resolution open => fixed
2013-04-16 19:18 hudsonbot Checkin
2013-04-16 19:18 hudsonbot Note Added: 0057954
2013-04-18 09:48 maite Note Added: 0058006
2013-04-18 09:48 maite Status resolved => closed
2013-08-07 12:30 VictorVillar Relationship added blocks 0024500
2013-09-02 11:25 maite Relationship added related to 0024651


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