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ID | ||||||||
0023499 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2013-04-05 15:24 | 2013-04-18 09:48 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 2000ebef0b54 | ||||
Projection | none | ETA | none | Target Version | 3.0MP23 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 20080 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023499: Wrong Balance Sheet when year is closed | |||||||
Description | Wrong Balance Sheet when year is closed | |||||||
Steps To Reproduce | 1. 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(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 (viewer) 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 (viewer) 2013-04-18 09:48 |
verified |
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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 | OBNetwork customer | => Yes |
2013-04-05 15:24 | maite | Support ticket | => 20080 |
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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