Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017534 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2011-06-07 11:46 | 2011-07-14 14:07 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 3.0MP1 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 25364524eac2 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6.0_21 | |||
| OS Version | Ubuntu 10.10 | Database version | 11.2.0 SE | Ant version | 1.8.0 | |||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017534: Fiscal Year closing process do not take into account all the accounting dimensions | |||||||
| Description | When running "Create Regularization Facts Accounting" process, in the fiscal year window, it's not taking into account all the dimensions. If a fiscal year is closed, the opening entry looses the trace of some dimensions. | |||||||
| Steps To Reproduce | - Post an invoice with project - Realize that the entry do save this dimension in accounting (you can check at Accounting Transaction Details) - Run create reg fact acct process for a given fiscal year - Locate the opening entry row for the BP of invoice in step 1 - Realize that no information about the project dimension is saved | |||||||
| Proposed Solution | CreateRegFactAcct_data.xsql should change: - In getAmountsClose SQL statement, the group by clause must also include tax, project, activity, user_1, user_2, campaign, sales region, etc. | |||||||
| Tags | No tags attached. | |||||||
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(0038625) hgbot (developer) 2011-06-30 14:04 |
Repository: erp/devel/pi Changeset: 25364524eac29f06f486513d1edb9a2b877143a6 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Thu Jun 30 13:49:32 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/25364524eac29f06f486513d1edb9a2b877143a6 [^] Fixes issue 17235. Fixes issue 17665. Fixes issue 17534. Fixes issue 17096. Fixes issue 17830. --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.html M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.xml M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct_data.xsql M src/org/openbravo/erpCommon/ad_actionButton/DropRegFactAcct.html M src/org/openbravo/erpCommon/ad_actionButton/DropRegFactAcct.java M src/org/openbravo/erpCommon/ad_actionButton/DropRegFactAcct_data.xsql A src-db/database/model/triggers/AD_ORG_ACCTSCHEMA_TRG3.xml --- |
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(0038834) hudsonbot (developer) 2011-07-06 02:42 |
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/f1c481b1a146 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-07 11:46 | dalsasua | New Issue | |
| 2011-06-07 11:46 | dalsasua | Assigned To | => dalsasua |
| 2011-06-07 11:46 | dalsasua | Modules | => Core |
| 2011-06-07 11:46 | dalsasua | Status | new => scheduled |
| 2011-06-07 11:46 | dalsasua | fix_in_branch | => pi |
| 2011-06-30 14:04 | hgbot | Checkin | |
| 2011-06-30 14:04 | hgbot | Note Added: 0038625 | |
| 2011-06-30 14:04 | hgbot | Status | scheduled => resolved |
| 2011-06-30 14:04 | hgbot | Resolution | open => fixed |
| 2011-06-30 14:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/25364524eac29f06f486513d1edb9a2b877143a6 [^] |
| 2011-07-06 02:42 | hudsonbot | Checkin | |
| 2011-07-06 02:42 | hudsonbot | Note Added: 0038834 | |
| 2011-07-14 14:07 | dalsasua | Status | resolved => closed |
| 2011-07-14 14:07 | dalsasua | Fixed in Version | => 3.0MP1 |
| 2011-12-30 11:02 | jecharri | Relationship added | related to 0019394 |
| 2011-12-30 11:03 | jecharri | Relationship added | related to 0019395 |
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Issue History |
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