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IDProjectCategoryView StatusDate SubmittedLast Update
0025407Openbravo ERP09. Financial managementpublic2013-12-30 13:302014-02-12 18:29
ReporterVictorVillar 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0PR14Q2Fixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025407: The journal entry 'divide up' does not appear in the journal entries report after closing the year
DescriptionThe journal entry 'divide up' does not appear in the journal entries report after closing the year. The journal entry to move Income Summary balance to Retained Earnings is not showed up in the Journal Entry report after closing year.
Steps To ReproduceAs group admin role,
Go to General Ledger Configuration window,
  Navigate to General Accounts tab:
     Reverse Permanent Account Balances = Yes
     Define the Retained Earning account
Go to End year Close window,
 Close year 2013

Check the Accounting tab, filter by 'Divide up' type.
Launch the Journal Entries Report, and realise that this entry is not showed.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-12-30 13:30VictorVillarNew Issue
2013-12-30 13:30VictorVillarAssigned To => dmiguelez
2013-12-30 13:30VictorVillarModules => Core
2013-12-30 13:30VictorVillarResolution time => 1391209200
2013-12-30 13:30VictorVillarTriggers an Emergency Pack => No
2013-12-30 13:30VictorVillarAssigned Todmiguelez => jonalegriaesarte
2013-12-30 13:30VictorVillarIssue Monitored: networkb
2014-01-20 09:59jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-01-25 17:29AtulOpenbravoAssigned Topramakrishnan => AtulOpenbravo
2014-01-25 17:29AtulOpenbravoStatusnew => scheduled
2014-01-25 17:29AtulOpenbravofix_in_branch => pi
2014-01-28 10:36AtulOpenbravoReview Assigned To => pramakrishnan
2014-01-28 10:36AtulOpenbravofix_in_branchpi =>
2014-01-28 10:38hgbotCheckin
2014-01-28 10:38hgbotNote Added: 0063742
2014-01-28 10:38hgbotStatusscheduled => resolved
2014-01-28 10:38hgbotResolutionopen => fixed
2014-01-28 10:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/eacc27c826cc1608161ae1b3057924d694c1240d [^]
2014-01-28 10:42AtulOpenbravoNote Added: 0063743
2014-01-30 06:54pramakrishnanNote Added: 0063796
2014-01-30 06:54pramakrishnanStatusresolved => closed
2014-02-12 18:29hudsonbotCheckin
2014-02-12 18:29hudsonbotNote Added: 0064126

Notes
(0063742)
hgbot   
2014-01-28 10:38   
Repository: erp/devel/pi
Changeset: eacc27c826cc1608161ae1b3057924d694c1240d
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Jan 27 11:16:33 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/eacc27c826cc1608161ae1b3057924d694c1240d [^]

Fixes Issue 25407 'Divide up' entries missing in journal rpt after closing year

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
---
(0063743)
AtulOpenbravo   
2014-01-28 10:42   
Test Plan
- Login as group admin role,
- Go to General Ledger Configuration window,
   Navigate to General Accounts tab:
     Reverse Permanent Account Balances = Yes
     Define the Retained Earning account
- Go to End year Close window,
  Close year 2013

- Check the Accounting tab, filter by 'Divide up' type.
- Launch the Journal Entries Report.
  Realize that check box with selected=Yes is provided to view Divide Up entries. View results shows all entries including Divide Up entries.
(0063796)
pramakrishnan   
2014-01-30 06:54   
Code Review + Testing - OK.
(0064126)
hudsonbot   
2014-02-12 18:29   
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/d1a5bb862230 [^]
Maturity status: Test