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ID
0019395
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2011-12-30 10:082012-01-16 21:36
ReporterjecharriView Statuspublic 
Assigned Tojecharri 
PriorityhighResolutionfixedFixed in Version2.50MP38
StatusclosedFix in branchpiFixed in SCM revisionac7077572bf2
ProjectionnoneETAnoneTarget Version2.50MP39
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP37SCM 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

0019395: 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 
blocks defect 00193943.0MP8 closedjecharri Fiscal Year regularization process do not take into account all the accounting dimensions 

-  Notes
(0044171)
hgbot (developer)
2012-01-10 12:37

Repository: erp/stable/2.50
Changeset: ac7077572bf2e6fc66967b1efdafd31418e4d35a
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Jan 10 12:36:48 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/ac7077572bf2e6fc66967b1efdafd31418e4d35a [^]

Fixes issue 19395: 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
---
(0044407)
hgbot (developer)
2012-01-16 17:42

Repository: erp/stable/2.50
Changeset: 2d1d67ef6aa374109471a86154bece7e4ba6509c
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Jan 16 17:41:09 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/2d1d67ef6aa374109471a86154bece7e4ba6509c [^]

issue 19395: Fiscal Year regularization process.
The index of the for revenue was wrong. I have changed "i" for "j"

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
---
(0044413)
jecharri (developer)
2012-01-16 21:36

Verified and tested with productive data

- Issue History
Date Modified Username Field Change
2011-12-30 10:08 jecharri Type defect => backport
2011-12-30 10:08 jecharri fix_in_branch => 2.50
2011-12-30 10:09 jecharri Web browser Google Chrome => Google Chrome
2011-12-30 10:09 jecharri version pi => 2.50MP37
2011-12-30 10:09 jecharri Target Version 3.0MP8 => 2.50MP39
2011-12-30 11:03 jecharri Relationship added related to 0017534
2012-01-10 12:37 hgbot Checkin
2012-01-10 12:37 hgbot Note Added: 0044171
2012-01-10 12:37 hgbot Status scheduled => resolved
2012-01-10 12:37 hgbot Resolution open => fixed
2012-01-10 12:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/ac7077572bf2e6fc66967b1efdafd31418e4d35a [^]
2012-01-10 12:53 jecharri Assigned To jonalegriaesarte => jecharri
2012-01-10 12:53 jecharri Status resolved => new
2012-01-10 12:53 jecharri Resolution fixed => open
2012-01-10 12:53 jecharri Status new => scheduled
2012-01-10 12:53 jecharri fix_in_branch 2.50 => pi
2012-01-10 12:53 jecharri Status scheduled => resolved
2012-01-10 12:53 jecharri Resolution open => fixed
2012-01-16 17:42 hgbot Checkin
2012-01-16 17:42 hgbot Note Added: 0044407
2012-01-16 21:36 jecharri Note Added: 0044413
2012-01-16 21:36 jecharri Status resolved => closed
2012-01-16 21:36 jecharri Fixed in Version => 2.50MP38


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