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0023425Openbravo ERP09. Financial managementpublic2013-03-27 18:122013-04-25 13:30
ngarcia 
Sandrahuguet 
normalminoralways
closedfixed 
5
 
3.0MP23 
Core
No
0023425: Actual Balance of expense accounts is shown negative in budgets
Actual Balance of expense accounts is shown negative in budgets. Its sign is defined as credit in

Chart of accounts: PGC 2007 PYMEs
Chart of accounts: PGC 2007 General
...
As group admin role:
   Create a Budget for the actual year
   Select the Export Actual Data checkbox
   Add a line:
      General Ledger: F&B España, S.A. US/A/Euro
      Account Element: Compras de mercaderías
      Amount: 50
   Click on the Export Budget to Excel
   Check that the actual column has a negative value
No tags attached.
Issue History
2013-03-27 18:12ngarciaNew Issue
2013-03-27 18:12ngarciaAssigned To => dmiguelez
2013-03-27 18:12ngarciaModules => Core
2013-03-27 18:12ngarciaResolution time => 1369432800
2013-03-27 18:12ngarciaTriggers an Emergency Pack => No
2013-03-27 18:14ngarciaIssue Monitored: networkb
2013-03-27 18:21dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-04-18 10:13jonalegriaesarteAssigned Tojonalegriaesarte => dmiguelez
2013-04-23 12:59SandrahuguetAssigned Todmiguelez => Sandrahuguet
2013-04-24 12:54hgbotCheckin
2013-04-24 12:54hgbotNote Added: 0058176
2013-04-24 12:54hgbotStatusnew => resolved
2013-04-24 12:54hgbotResolutionopen => fixed
2013-04-24 12:54hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/574c4d2cb52c53f961fe5ff8969da49c7a8c50db [^]
2013-04-25 01:51hudsonbotCheckin
2013-04-25 01:51hudsonbotNote Added: 0058211
2013-04-25 08:55SandrahuguetNote Added: 0058221
2013-04-25 10:45SandrahuguetStatusresolved => new
2013-04-25 10:45SandrahuguetResolutionfixed => open
2013-04-25 10:46SandrahuguetNote Edited: 0058221bug_revision_view_page.php?bugnote_id=0058221#r4610
2013-04-25 10:46SandrahuguetStatusnew => scheduled
2013-04-25 10:46Sandrahuguetfix_in_branch => pi
2013-04-25 10:46SandrahuguetStatusscheduled => resolved
2013-04-25 10:46SandrahuguetResolutionopen => fixed
2013-04-25 13:30dmiguelezNote Added: 0058248
2013-04-25 13:30dmiguelezStatusresolved => closed

Notes
(0058176)
hgbot   
2013-04-24 12:54   
Repository: erp/devel/pi
Changeset: 574c4d2cb52c53f961fe5ff8969da49c7a8c50db
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 24 12:26:03 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/574c4d2cb52c53f961fe5ff8969da49c7a8c50db [^]

Fixed bug 23425 Uncheck central maintenance in F&B España

---
M referencedata/sampledata/F_B_International_Group.xml
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(0058211)
hudsonbot   
2013-04-25 01:51   
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/9fa1ecafd560 [^]

Maturity status: Test
(0058221)
Sandrahuguet   
2013-04-25 08:55   
(edited on: 2013-04-25 10:46)
There is not a bug in the code.
This bug has been fixed unchecking central maintenance checkbox in F&B España in General Ledger Configuration, because the configuration was not synchronized.

(0058248)
dmiguelez   
2013-04-25 13:30   
Code Review + Testing Ok