Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023497Openbravo ERP09. Financial managementpublic2013-04-05 12:182013-04-07 01:03
Reporterdmiguelez 
Assigned Todmiguelez 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023497: Add Divide Up reference in Accounting Type list, so when a record uses D it is Translated to Divide Up
DescriptionAdd Divide Up reference in Accounting Type list, so when a record uses D it is Translated to Divide Up
Steps To ReproduceLogin as Openbravo/openbravo

Go to General Ledger Configuration Window
Select F&B International Group
Go to General Accounts Tab, and there:
  - Uncheck the Reverse Permanent Account Balances checkbox
  - Select an Account for Retained Earning (for example 3100 - Retained Earnings)

Go to End Year Close Window
Clear the filters and select:
  - Calendar: US Calendar
  - Year: 2013
Click on Year Close.

In the Accounting Tab below realize that there are entries with Type D instead of Type Divide Up.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-04-05 12:18dmiguelezNew Issue
2013-04-05 12:18dmiguelezAssigned To => dmiguelez
2013-04-05 12:18dmiguelezModules => Core
2013-04-05 12:18dmiguelezTriggers an Emergency Pack => No
2013-04-05 12:30hgbotCheckin
2013-04-05 12:30hgbotNote Added: 0057740
2013-04-05 12:30hgbotStatusnew => resolved
2013-04-05 12:30hgbotResolutionopen => fixed
2013-04-05 12:30hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/29ee3d32bcfbe56cd470bffeceef787a1617b817 [^]
2013-04-05 14:46SandrahuguetReview Assigned To => Sandrahuguet
2013-04-05 14:46SandrahuguetNote Added: 0057748
2013-04-05 14:46SandrahuguetStatusresolved => closed
2013-04-07 01:03hudsonbotCheckin
2013-04-07 01:03hudsonbotNote Added: 0057768

Notes
(0057740)
hgbot   
2013-04-05 12:30   
Repository: erp/devel/pi
Changeset: 29ee3d32bcfbe56cd470bffeceef787a1617b817
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Fri Apr 05 12:29:27 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/29ee3d32bcfbe56cd470bffeceef787a1617b817 [^]

Fixes Issue 23497. Adds Divide Up Reference in Ref_List.

---
M src-db/database/sourcedata/AD_REF_LIST.xml
---
(0057748)
Sandrahuguet   
2013-04-05 14:46   
Code review + testing OK
(0057768)
hudsonbot   
2013-04-07 01:03   
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/b03a336bd23b [^]

Maturity status: Test