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IDProjectCategoryView StatusDate SubmittedLast Update
0019395Openbravo ERP09. Financial managementpublic2011-12-30 10:082012-01-16 21:36
Reporterjecharri 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP37 
Target Version2.50MP39Fixed in Version2.50MP38 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019395: 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 
blocks defect 00193943.0MP8 closed jecharri Fiscal Year regularization process do not take into account all the accounting dimensions 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-12-30 10:08jecharriTypedefect => backport
2011-12-30 10:08jecharrifix_in_branch => 2.50
2011-12-30 10:09jecharriWeb browserGoogle Chrome => Google Chrome
2011-12-30 10:09jecharriversionpi => 2.50MP37
2011-12-30 10:09jecharriTarget Version3.0MP8 => 2.50MP39
2011-12-30 11:03jecharriRelationship addedrelated to 0017534
2012-01-10 12:37hgbotCheckin
2012-01-10 12:37hgbotNote Added: 0044171
2012-01-10 12:37hgbotStatusscheduled => resolved
2012-01-10 12:37hgbotResolutionopen => fixed
2012-01-10 12:37hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/ac7077572bf2e6fc66967b1efdafd31418e4d35a [^]
2012-01-10 12:53jecharriAssigned Tojonalegriaesarte => jecharri
2012-01-10 12:53jecharriStatusresolved => new
2012-01-10 12:53jecharriResolutionfixed => open
2012-01-10 12:53jecharriStatusnew => scheduled
2012-01-10 12:53jecharrifix_in_branch2.50 => pi
2012-01-10 12:53jecharriStatusscheduled => resolved
2012-01-10 12:53jecharriResolutionopen => fixed
2012-01-16 17:42hgbotCheckin
2012-01-16 17:42hgbotNote Added: 0044407
2012-01-16 21:36jecharriNote Added: 0044413
2012-01-16 21:36jecharriStatusresolved => closed
2012-01-16 21:36jecharriFixed in Version => 2.50MP38

Notes
(0044171)
hgbot   
2012-01-10 12:37   
Repository: erp/stable/2.50
Changeset: ac7077572bf2e6fc66967b1efdafd31418e4d35a
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Jan 10 12:36:48 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/ac7077572bf2e6fc66967b1efdafd31418e4d35a [^]

Fixes issue 19395: 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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(0044407)
hgbot   
2012-01-16 17:42   
Repository: erp/stable/2.50
Changeset: 2d1d67ef6aa374109471a86154bece7e4ba6509c
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 17:41:09 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/2d1d67ef6aa374109471a86154bece7e4ba6509c [^]

issue 19395: Fiscal Year regularization process.
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
---
(0044413)
jecharri   
2012-01-16 21:36   
Verified and tested with productive data