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ID
0020320
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] J. Demo datamajoralways2012-04-20 11:122012-04-28 02:31
ReportervmromanosView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisione0ef24f40f60
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_12
OS VersionDebian 5.0Database version8.3.8Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020320: Regularization entries are set to factaccttype = 'N' but it should be 'R'

DescriptionIn F&B client, the regularization entries are set to factaccttype = 'N' but it should be 'R'.
Steps To Reproduce1. Go to Balance sheet and P&L structure report
2. Select the following filters
Acct. schema: F&B International
Acct. report: Profit and Loss
Org: F&B US inc
Account level: heading
Year:2012
Reference Year:2011

Rest of fields: empty

Note 2011 amounts are 0 because the closing entries are wrong
Proposed SolutionEither undo close year for 2011 and close it again, or set factaccttype='R' for the selected entries.
Export sampledata again
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0020321 closeddmiguelez Wrong demo data info for closing entries 

-  Notes
(0048106)
hgbot (developer)
2012-04-26 20:28

 Repository: erp/devel/pi
Changeset: e0ef24f40f600c07ece09da19334acb15a46c4dc
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Apr 26 20:05:27 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e0ef24f40f600c07ece09da19334acb15a46c4dc [^]

F&B sampledata: Fixes bug 20320, Fixes bug 20321, Fixes bug 20355, Fixes bug 20356.
Fixes int-full-pgsql 0003434

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0048117)
mirurita (viewer)
2012-04-27 09:08

 Testing Plan
Check in database database

select * from ad_org_closing;
-- reg_fact_acct_group_id = 'R'
-- close_fact_acct_group_id = 'C'
-- divideup_fact_acct_group_id = 'C'
-- open_fact_acct_group_id = 'O'

-- R
select factaccttype from fact_acct where fact_acct_group_id in
('35C90971020D419DA04D6B136AEEEEE2', '4F6C839214964EF58AC2477FD690E511','6D0F3A0DD0424349983AE55C23C83B59');

-- C
select factaccttype from fact_acct where fact_acct_group_id in
('3CE7EDBB41F84C1798EA05924212082F', 'DB5BD4B74BE44804A966FD7931B5F791', '452384D63AC640E68CC4432E3C823297');

-- C
select factaccttype from fact_acct where fact_acct_group_id in
('A122F68975C54121AE581AF37B346C00', 'E05B9B1592C84DFE98731DA40BFF3BE3', 'CB3FC299C9BA404986ED6BD64110B33F');

-- O
select factaccttype from fact_acct where fact_acct_group_id in
('130811E0CC5C420A950F0620889AE095', 'E8408A9AE0514CAA92F71B6457E24E8B', '754FF1A8619743ACAE0D1AA8C7B384A6');
(0048119)
mirurita (viewer)
2012-04-27 09:12

 database validations are OK
(0048166)
hudsonbot (viewer)
2012-04-28 02:31

 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/cd923b317af4 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-04-20 11:12 vmromanos New Issue
2012-04-20 11:12 vmromanos Assigned To => vmromanos
2012-04-20 11:12 vmromanos Modules => Core
2012-04-20 11:12 vmromanos OBNetwork customer => No
2012-04-20 11:12 vmromanos Assigned To vmromanos => mirurita
2012-04-20 13:41 vmromanos Relationship added related to 0020321
2012-04-26 09:38 dmiguelez Assigned To mirurita => dmiguelez
2012-04-26 09:38 dmiguelez Status new => scheduled
2012-04-26 09:38 dmiguelez fix_in_branch => pi
2012-04-26 20:28 hgbot Checkin
2012-04-26 20:28 hgbot Note Added: 0048106
2012-04-26 20:28 hgbot Status scheduled => resolved
2012-04-26 20:28 hgbot Resolution open => fixed
2012-04-26 20:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e0ef24f40f600c07ece09da19334acb15a46c4dc [^]
2012-04-27 09:08 mirurita Note Added: 0048117
2012-04-27 09:12 mirurita Note Added: 0048119
2012-04-27 09:12 mirurita Status resolved => closed
2012-04-28 02:31 hudsonbot Checkin
2012-04-28 02:31 hudsonbot Note Added: 0048166

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