Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023593Openbravo ERP09. Financial managementpublic2013-04-19 14:512013-04-25 01:51
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023593: End year close process is not work properly when inserts retained earning statement
DescriptionEnd year close process is not work properly when inserts retained earning statement if the amount is negative.
Steps To Reproduce- Go to End year close, and select F&B US, Inc 2012
- Navigate to accounting
- Notice that the amount in closing entry 8990-income summary should be in divide up 3100 retained earnings amount
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0023839 closed Sandrahuguet End year close modulescript is not work properly 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-04-19 14:51SandrahuguetNew Issue
2013-04-19 14:51SandrahuguetAssigned To => Sandrahuguet
2013-04-19 14:51SandrahuguetModules => Core
2013-04-19 14:51SandrahuguetOBNetwork customer => No
2013-04-19 14:51SandrahuguetTriggers an Emergency Pack => No
2013-04-19 14:53SandrahuguetSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4590#r4590
2013-04-22 09:03SandrahuguetStatusnew => scheduled
2013-04-22 09:03Sandrahuguetfix_in_branch => pi
2013-04-23 13:09hgbotCheckin
2013-04-23 13:09hgbotNote Added: 0058128
2013-04-23 13:09hgbotStatusscheduled => resolved
2013-04-23 13:09hgbotResolutionopen => fixed
2013-04-23 13:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e1f39d8fd8c2298c2567021de36c0a048c4eb3ad [^]
2013-04-23 13:09hgbotCheckin
2013-04-23 13:09hgbotNote Added: 0058129
2013-04-24 12:54hgbotCheckin
2013-04-24 12:54hgbotNote Added: 0058175
2013-04-24 14:30pramakrishnanReview Assigned To => pramakrishnan
2013-04-24 14:30pramakrishnanNote Added: 0058177
2013-04-24 14:30pramakrishnanStatusresolved => closed
2013-04-25 01:50hudsonbotCheckin
2013-04-25 01:50hudsonbotNote Added: 0058194
2013-04-25 01:50hudsonbotCheckin
2013-04-25 01:50hudsonbotNote Added: 0058195
2013-04-25 01:51hudsonbotCheckin
2013-04-25 01:51hudsonbotNote Added: 0058210
2013-05-17 09:09SandrahuguetRelationship addedrelated to 0023839

Notes
(0058128)
hgbot   
2013-04-23 13:09   
Repository: erp/devel/pi
Changeset: e1f39d8fd8c2298c2567021de36c0a048c4eb3ad
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 19 15:01:29 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e1f39d8fd8c2298c2567021de36c0a048c4eb3ad [^]

Fixed bug 23593

---
M src/org/openbravo/erpCommon/businessUtility/EndYearCloseUtility.java
---
(0058129)
hgbot   
2013-04-23 13:09   
Repository: erp/devel/pi
Changeset: 51ad74e878653df374b17041cc262bebcb9c03b2
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Apr 22 13:21:47 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/51ad74e878653df374b17041cc262bebcb9c03b2 [^]

Related to issue 23593

---
M src-util/modulescript/src/org/openbravo/modulescript/UpdateOpenClosePeriodsButton_data.xsql
---
(0058175)
hgbot   
2013-04-24 12:54   
Repository: erp/devel/pi
Changeset: 9d69821c5afda93d5144948a6a4d5e16237925ef
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 24 12:15:08 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9d69821c5afda93d5144948a6a4d5e16237925ef [^]

Related to issue 23593

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0058177)
pramakrishnan   
2013-04-24 14:30   
Code Review + Testing - OK.
(0058194)
hudsonbot   
2013-04-25 01:50   
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
(0058195)
hudsonbot   
2013-04-25 01:50   
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
(0058210)
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