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IDProjectCategoryView StatusDate SubmittedLast Update
0019394Openbravo ERP09. Financial managementpublic2011-12-30 10:082012-01-30 17:47
Reporterjecharri 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP8Fixed in Version3.0MP8 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browserGoogle Chrome
ModulesCore
Support ticket13664
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019394: Fiscal Year regularization process do not take into account all the accounting dimensions
DescriptionWhen running "Create Regularization Facts Accounting" process, in the fiscal year window, it's not taking into account all the dimensions.
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
TagsNo 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 00193952.50MP39 closed jecharri Fiscal Year regularization process do not take into account all the accounting dimensions 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-12-30 10:08jecharriNew Issue
2011-12-30 10:08jecharriAssigned To => jonalegriaesarte
2011-12-30 10:08jecharriWeb browser => Google Chrome
2011-12-30 10:08jecharriModules => Core
2011-12-30 10:08jecharriOBNetwork customer => Yes
2011-12-30 10:08jecharriSupport ticket => 13664
2011-12-30 10:08jecharriResolution time => 1328223600
2011-12-30 10:08jecharriStatusnew => scheduled
2011-12-30 10:08jecharrifix_in_branch => pi
2011-12-30 11:02jecharriRelationship addedrelated to 0017534
2012-01-12 09:25jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2012-01-12 09:25jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2012-01-12 09:25jonalegriaesartefix_in_branchpi =>
2012-01-16 13:20hgbotCheckin
2012-01-16 13:20hgbotNote Added: 0044399
2012-01-16 13:20hgbotStatusscheduled => resolved
2012-01-16 13:20hgbotResolutionopen => fixed
2012-01-16 13:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9595db5e51d2c4b8777ca088ccc44d20246697b6 [^]
2012-01-16 17:43hgbotCheckin
2012-01-16 17:43hgbotNote Added: 0044408
2012-01-18 14:22hudsonbotCheckin
2012-01-18 14:22hudsonbotNote Added: 0044434
2012-01-18 14:22hudsonbotCheckin
2012-01-18 14:22hudsonbotNote Added: 0044435
2012-01-30 17:47malsasuaNote Added: 0044709
2012-01-30 17:47malsasuaStatusresolved => closed
2012-01-30 17:47malsasuaFixed in Version => 3.0MP8

Notes
(0044399)
hgbot   
2012-01-16 13:20   
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

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct_data.xsql
---
(0044408)
hgbot   
2012-01-16 17:43   
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"

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
---
(0044434)
hudsonbot   
2012-01-18 14:22   
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/0035a0985219 [^]

Maturity status: Test
(0044435)
hudsonbot   
2012-01-18 14:22   
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/0035a0985219 [^]

Maturity status: Test
(0044709)
malsasua   
2012-01-30 17:47   
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