Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019395 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2011-12-30 10:08 | 2012-01-16 21:36 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50MP38 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ac7077572bf2 | |||
| Projection | none | ETA | none | Target Version | 2.50MP39 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP37 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Support ticket | 13664 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019395: Fiscal Year regularization 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. | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(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 --- |
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(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 --- |
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(0044413) jecharri (viewer) 2012-01-16 21:36 |
Verified and tested with productive data |
Issue History |
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| 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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