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ID
0019394
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2011-12-30 10:082012-01-30 17:47
ReporterjecharriView Statuspublic 
Assigned Tojecharri 
PriorityhighResolutionfixedFixed in Version3.0MP8
StatusclosedFix in branchFixed in SCM revision9595db5e51d2
ProjectionnoneETAnoneTarget Version3.0MP8
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019394: Fiscal Year regularization process do not take into account all the accounting dimensions

DescriptionWhen running "Create Regularization Facts Accounting" process, in the fiscal year window, it's not taking into account all the 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 regularization entry row for the BP of invoice in step 1
- Realize that no information about the project dimension is saved
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0017534 closeddalsasua Fiscal Year closing process do not take into account all the accounting dimensions 
depends on backport 00193952.50MP39 closedjecharri Fiscal Year regularization process do not take into account all the accounting dimensions 

-  Notes
(0044399)
hgbot (developer)
2012-01-16 13:20

Repository: erp/devel/pi
Changeset: 9595db5e51d2c4b8777ca088ccc44d20246697b6
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 08:53:40 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/9595db5e51d2c4b8777ca088ccc44d20246697b6 [^]

Fixes issue 19394: Fiscal Year regularization process,
do not take into account all the accounting dimensions

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct_data.xsql
---
(0044408)
hgbot (developer)
2012-01-16 17:43

Repository: erp/devel/pi
Changeset: 6b42245e27d4b623a66aea756362131901c0dff1
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 17:42:42 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/6b42245e27d4b623a66aea756362131901c0dff1 [^]

issue 19394: Fiscal Year regularization process,
do not take into account all the accounting dimensions.
The index of the for revenue was wrong. I have changed "i" for "j"

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
---
(0044434)
hudsonbot (developer)
2012-01-18 14:22

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/0035a0985219 [^]

Maturity status: Test
(0044435)
hudsonbot (developer)
2012-01-18 14:22

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/0035a0985219 [^]

Maturity status: Test
(0044709)
malsasua (developer)
2012-01-30 17:47

checked in version 3.0.15241
test plan:
 . create regularization entry:
    regularization, closing and opening entries have got project and tax dimension: OK
 . delete reg fact acct: OK

. code review: OK

- Issue History
Date Modified Username Field Change
2011-12-30 10:08 jecharri New Issue
2011-12-30 10:08 jecharri Assigned To => jonalegriaesarte
2011-12-30 10:08 jecharri Web browser => Google Chrome
2011-12-30 10:08 jecharri Modules => Core
2011-12-30 10:08 jecharri Resolution time => 1328223600
2011-12-30 10:08 jecharri Status new => scheduled
2011-12-30 10:08 jecharri fix_in_branch => pi
2011-12-30 11:02 jecharri Relationship added related to 0017534
2012-01-12 09:25 jonalegriaesarte Web browser Google Chrome => Google Chrome
2012-01-12 09:25 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2012-01-12 09:25 jonalegriaesarte fix_in_branch pi =>
2012-01-16 13:20 hgbot Checkin
2012-01-16 13:20 hgbot Note Added: 0044399
2012-01-16 13:20 hgbot Status scheduled => resolved
2012-01-16 13:20 hgbot Resolution open => fixed
2012-01-16 13:20 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9595db5e51d2c4b8777ca088ccc44d20246697b6 [^]
2012-01-16 17:43 hgbot Checkin
2012-01-16 17:43 hgbot Note Added: 0044408
2012-01-18 14:22 hudsonbot Checkin
2012-01-18 14:22 hudsonbot Note Added: 0044434
2012-01-18 14:22 hudsonbot Checkin
2012-01-18 14:22 hudsonbot Note Added: 0044435
2012-01-30 17:47 malsasua Note Added: 0044709
2012-01-30 17:47 malsasua Status resolved => closed
2012-01-30 17:47 malsasua Fixed in Version => 3.0MP8


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