Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019394 | Openbravo ERP | 09. Financial management | public | 2011-12-30 10:08 | 2012-01-30 17:47 |
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Reporter | jecharri | |
Assigned To | jecharri | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | 3.0MP8 | Fixed in Version | 3.0MP8 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | Google Chrome |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0019394: Fiscal Year regularization process do not take into account all the accounting dimensions |
Description | When running "Create Regularization Facts Accounting" process, in the fiscal year window, it's not taking into account all the dimensions.
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Steps To Reproduce | - Post an invoice with project
- Realize that the entry do save this dimension in accounting (you can check at Accounting Transaction Details)
- Run create reg fact acct process for a given fiscal year
- Locate the regularization entry row for the BP of invoice in step 1
- Realize that no information about the project dimension is saved |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0017534 | | closed | dalsasua | Fiscal Year closing process do not take into account all the accounting dimensions | depends on | backport | 0019395 | 2.50MP39 | closed | jecharri | Fiscal Year regularization process do not take into account all the accounting dimensions |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-12-30 10:08 | jecharri | New Issue | |
2011-12-30 10:08 | jecharri | Assigned To | => jonalegriaesarte |
2011-12-30 10:08 | jecharri | Web browser | => Google Chrome |
2011-12-30 10:08 | jecharri | Modules | => Core |
2011-12-30 10:08 | jecharri | Resolution time | => 1328223600 |
2011-12-30 10:08 | jecharri | Status | new => scheduled |
2011-12-30 10:08 | jecharri | fix_in_branch | => pi |
2011-12-30 11:02 | jecharri | Relationship added | related to 0017534 |
2012-01-12 09:25 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome |
2012-01-12 09:25 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2012-01-12 09:25 | jonalegriaesarte | fix_in_branch | pi => |
2012-01-16 13:20 | hgbot | Checkin | |
2012-01-16 13:20 | hgbot | Note Added: 0044399 | |
2012-01-16 13:20 | hgbot | Status | scheduled => resolved |
2012-01-16 13:20 | hgbot | Resolution | open => fixed |
2012-01-16 13:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9595db5e51d2c4b8777ca088ccc44d20246697b6 [^] |
2012-01-16 17:43 | hgbot | Checkin | |
2012-01-16 17:43 | hgbot | Note Added: 0044408 | |
2012-01-18 14:22 | hudsonbot | Checkin | |
2012-01-18 14:22 | hudsonbot | Note Added: 0044434 | |
2012-01-18 14:22 | hudsonbot | Checkin | |
2012-01-18 14:22 | hudsonbot | Note Added: 0044435 | |
2012-01-30 17:47 | malsasua | Note Added: 0044709 | |
2012-01-30 17:47 | malsasua | Status | resolved => closed |
2012-01-30 17:47 | malsasua | Fixed in Version | => 3.0MP8 |
Notes |
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(0044399)
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hgbot
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2012-01-16 13:20
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Repository: erp/devel/pi
Changeset: 9595db5e51d2c4b8777ca088ccc44d20246697b6
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 08:53:40 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/9595db5e51d2c4b8777ca088ccc44d20246697b6 [^]
Fixes issue 19394: Fiscal Year regularization process,
do not take into account all the accounting dimensions
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M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct_data.xsql
---
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(0044408)
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hgbot
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2012-01-16 17:43
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Repository: erp/devel/pi
Changeset: 6b42245e27d4b623a66aea756362131901c0dff1
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 17:42:42 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/6b42245e27d4b623a66aea756362131901c0dff1 [^]
issue 19394: Fiscal Year regularization process,
do not take into account all the accounting dimensions.
The index of the for revenue was wrong. I have changed "i" for "j"
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M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
---
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checked in version 3.0.15241
test plan:
. create regularization entry:
regularization, closing and opening entries have got project and tax dimension: OK
. delete reg fact acct: OK
. code review: OK |
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