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ID
0024651
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-09-02 11:242014-03-17 13:41
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond83edb2bcfe7
ProjectionnoneETAnoneTarget Version3.0MP28
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomaite
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024651: Wrong Balance Sheet is obtained when previous year is not closed

DescriptionWrong Balance Sheet is obtained when previous year is not closed
Steps To Reproduce1. Access "End Year Closed" window and close Year 2012 for España.
2. Access "Balance Sheet and PL Structure" window and run "Balance" report for España organization and year 2013.
3. Access again to "End Year Closed" window and open Year 2012 for España.
4. Access "Balance Sheet and PL Structure" window and run "Balance" report for España organization and year 2013. Realize that balance for account 43000 is not the same when it should. (difference in balance obtained is "opening entry" valud for that specific account)

Seems that problem was introduced by this other bug 23499, because if you follow same steps with changes of bug 23499 not applied balance for 43000 is the same)
TagsNo tags attached.
Attached Filesdiff file icon issue24651.diff [^] (1,402 bytes) 2013-09-02 19:11 [Show Content]
diff file icon fixIssueBalanceSheet.diff [^] (1,903 bytes) 2013-11-15 13:40 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00234993.0MP23 closedioritzCia Wrong Balance Sheet when year is closed 
related to defect 0025868 closededuardo_Argal Wrong Balance Sheet information randomly 

-  Notes
(0060876)
caristu (developer)
2013-09-02 19:11

Patch attached. It will be pushed as soon as we verify the related issue is working fine as well.
(0060909)
hgbot (developer)
2013-09-04 11:44

Repository: erp/devel/pi
Changeset: df680df148072ca945b4c51ca69a37d259551a55
Author: Carlos Aristu <carlos.aristu <at> openbravo.com>
Date: Wed Sep 04 11:43:03 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/df680df148072ca945b4c51ca69a37d259551a55 [^]

fixes issue 24651: Wrong Balance Sheet is obtained
when previous year is not closed

---
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
---
(0060910)
dmiguelez (developer)
2013-09-04 11:51

Code Review + Testing Ok
(0061213)
hudsonbot (developer)
2013-09-17 19:02

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/1c53d622fc50 [^]

Maturity status: Test
(0062147)
malsasua (developer)
2013-11-15 13:13

found an issue in the fix of this issue: when the report checks the years closed, the array is not ordered, and the data displayed in report are wrong.
Attached a diff with a solution
(0064704)
hgbot (developer)
2014-03-03 06:34

Repository: erp/devel/pi
Changeset: d83edb2bcfe72f8fd9603e1f06630f95572a1590
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Mon Mar 03 10:59:20 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d83edb2bcfe72f8fd9603e1f06630f95572a1590 [^]

Fixes Issue 24651, Fixes Issue 25868: Wrong Balance Sheet information randomly

---
M src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.java
---
(0064758)
hudsonbot (developer)
2014-03-03 17:38

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/8d1e52794b1e [^]
Maturity status: Test
(0065230)
maite (developer)
2014-03-17 13:41

verified

- Issue History
Date Modified Username Field Change
2013-09-02 11:24 maite New Issue
2013-09-02 11:24 maite Assigned To => dmiguelez
2013-09-02 11:24 maite Modules => Core
2013-09-02 11:24 maite Triggers an Emergency Pack => No
2013-09-02 11:24 maite Issue Monitored: networkb
2013-09-02 11:25 maite Relationship added related to 0023499
2013-09-02 13:38 jonalegriaesarte Target Version => 3.0MP28
2013-09-02 16:23 jonalegriaesarte Assigned To dmiguelez => caristu
2013-09-02 19:11 caristu File Added: issue24651.diff
2013-09-02 19:11 caristu Note Added: 0060876
2013-09-03 02:55 eintelau Issue Monitored: eintelau
2013-09-04 11:44 hgbot Checkin
2013-09-04 11:44 hgbot Note Added: 0060909
2013-09-04 11:44 hgbot Status new => resolved
2013-09-04 11:44 hgbot Resolution open => fixed
2013-09-04 11:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/df680df148072ca945b4c51ca69a37d259551a55 [^]
2013-09-04 11:51 dmiguelez Review Assigned To => dmiguelez
2013-09-04 11:51 dmiguelez Note Added: 0060910
2013-09-04 11:51 dmiguelez Status resolved => closed
2013-09-17 19:02 hudsonbot Checkin
2013-09-17 19:02 hudsonbot Note Added: 0061213
2013-11-15 13:13 malsasua Assigned To caristu => eduardo_Argal
2013-11-15 13:13 malsasua Note Added: 0062147
2013-11-15 13:13 malsasua Status closed => new
2013-11-15 13:13 malsasua Resolution fixed => open
2013-11-15 13:20 malsasua File Added: fixIssueGeneralLedger.diff
2013-11-15 13:40 malsasua File Deleted: fixIssueGeneralLedger.diff
2013-11-15 13:40 malsasua File Added: fixIssueBalanceSheet.diff
2014-03-03 06:33 pramakrishnan Relationship added related to 0025868
2014-03-03 06:33 pramakrishnan Review Assigned To dmiguelez => maite
2014-03-03 06:33 pramakrishnan Status new => scheduled
2014-03-03 06:34 hgbot Checkin
2014-03-03 06:34 hgbot Note Added: 0064704
2014-03-03 06:34 hgbot Status scheduled => resolved
2014-03-03 06:34 hgbot Resolution open => fixed
2014-03-03 06:34 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/df680df148072ca945b4c51ca69a37d259551a55 [^] => http://code.openbravo.com/erp/devel/pi/rev/d83edb2bcfe72f8fd9603e1f06630f95572a1590 [^]
2014-03-03 17:38 hudsonbot Checkin
2014-03-03 17:38 hudsonbot Note Added: 0064758
2014-03-17 13:41 maite Note Added: 0065230
2014-03-17 13:41 maite Status resolved => closed


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