Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034096Openbravo ERP09. Financial managementpublic2016-09-26 19:162016-09-30 19:07
Reporterngarcia 
Assigned ToSanjota 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR16Q4 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket43787
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034096: End Year Close process does not check by organization if the previous periods are closed
DescriptionEnd Year Close process does not check by organization if the previous periods are closed
Steps To ReproduceAs group admin role:
   Create a fiscal calendar for F&B International Group
   Create 2016 and 2017 years
   Create two legal with accounting organizations as F&B International Group children
   Add the previously created Fiscal Calendar for both of them and set them as ready
   Go to End Year Close window and check the two years are opened for the two organizations
   Launch Year Close process for 2016 on one organization
   Check you can close 2017 for the other organization and you should not, as 2016 is still open
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0027685 closed markmm82 Undo Close Year does not filter by organization 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-09-26 19:16ngarciaNew Issue
2016-09-26 19:16ngarciaAssigned To => Triage Finance
2016-09-26 19:16ngarciaOBNetwork customer => Yes
2016-09-26 19:16ngarciaModules => Core
2016-09-26 19:16ngarciaSupport ticket => 43787
2016-09-26 19:16ngarciaResolution time => 1476655200
2016-09-26 19:16ngarciaTriggers an Emergency Pack => No
2016-09-26 19:17ngarciaRelationship addedrelated to 0027685
2016-09-29 09:07aferrazAssigned ToTriage Finance => Sanjota
2016-09-30 12:36SanjotaNote Added: 0090417
2016-09-30 12:36SanjotaStatusnew => scheduled
2016-09-30 14:08hgbotCheckin
2016-09-30 14:08hgbotNote Added: 0090428
2016-09-30 14:08hgbotStatusscheduled => resolved
2016-09-30 14:08hgbotResolutionopen => fixed
2016-09-30 14:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3184adb3f9980194946856b589f1a459bb2ce9be [^]
2016-09-30 14:08aferrazReview Assigned To => aferraz
2016-09-30 14:08aferrazNote Added: 0090430
2016-09-30 14:08aferrazStatusresolved => closed
2016-09-30 14:08aferrazFixed in Version => 3.0PR16Q4
2016-09-30 19:07hudsonbotCheckin
2016-09-30 19:07hudsonbotNote Added: 0090450

Notes
(0090417)
Sanjota   
2016-09-30 12:36   
Test paln:
As group admin role:
   Create a fiscal calendar for F&B International Group
   Create 2016 and 2017 years
   Create two legal with accounting organizations as F&B International Group children
   Add the previously created Fiscal Calendar for both of them and set them as ready
   Go to End Year Close window and check the two years are opened for the two organizations
   Launch Year Close process for 2016 on one organization
   Observe that you can't close 2017 for the other organization and it gives message
   "In order to close a year, all the previous ones must be closed."
(0090428)
hgbot   
2016-09-30 14:08   
Repository: erp/devel/pi
Changeset: 3184adb3f9980194946856b589f1a459bb2ce9be
Author: Sanjota <sanjota.nelagi <at> promantia.com>
Date: Fri Sep 30 15:47:22 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3184adb3f9980194946856b589f1a459bb2ce9be [^]

Fixes issue 34096: Added Organization Filter in End Year Close process

Added Organization Filter in End Year Close process to close year to look at years closed for selected organization.

---
M src/org/openbravo/erpCommon/businessUtility/EndYearCloseUtility.java
M src/org/openbravo/erpCommon/businessUtility/EndYearCloseUtility_data.xsql
---
(0090430)
aferraz   
2016-09-30 14:08   
Code review + Testing OK
(0090450)
hudsonbot   
2016-09-30 19:07   
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/538700cbd709 [^]
Maturity status: Test