Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017535 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2011-06-07 11:46 | 2011-07-14 13:56 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50MP32 | |||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 8bd21b2c2bc8 | |||
| 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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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017535: 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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(0038772) hgbot (developer) 2011-07-05 13:01 |
Repository: erp/stable/2.50 Changeset: 8bd21b2c2bc8164445730bdbf32bf7e6d62390e8 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Thu Jun 30 18:40:09 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/8bd21b2c2bc8164445730bdbf32bf7e6d62390e8 [^] Fixes issue 17236. Fixes issue 17666. Fixes issue 17535. Fixes issue 17847. Fixes issue 17845. --- 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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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-07 11:46 | dalsasua | Type | defect => backport |
| 2011-06-07 11:46 | dalsasua | fix_in_branch | => 2.50 |
| 2011-06-07 11:49 | dalsasua | Issue Monitored: networkb | |
| 2011-07-05 13:01 | hgbot | Checkin | |
| 2011-07-05 13:01 | hgbot | Note Added: 0038772 | |
| 2011-07-05 13:01 | hgbot | Status | scheduled => resolved |
| 2011-07-05 13:01 | hgbot | Resolution | open => fixed |
| 2011-07-05 13:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/8bd21b2c2bc8164445730bdbf32bf7e6d62390e8 [^] |
| 2011-07-14 13:56 | dalsasua | Status | resolved => closed |
| 2011-07-14 13:56 | dalsasua | Fixed in Version | => 2.50MP32 |
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Issue History |
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