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ID
0023593
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2013-04-19 14:512013-04-25 01:51
ReporterSandrahuguetView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisione1f39d8fd8c2
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Topramakrishnan
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023593: End year close process is not work properly when inserts retained earning statement

DescriptionEnd year close process is not work properly when inserts retained earning statement if the amount is negative.
Steps To Reproduce- Go to End year close, and select F&B US, Inc 2012
- Navigate to accounting
- Notice that the amount in closing entry 8990-income summary should be in divide up 3100 retained earnings amount
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0023839 closedSandrahuguet End year close modulescript is not work properly 

-  Notes
(0058128)
hgbot (developer)
2013-04-23 13:09

Repository: erp/devel/pi
Changeset: e1f39d8fd8c2298c2567021de36c0a048c4eb3ad
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 19 15:01:29 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e1f39d8fd8c2298c2567021de36c0a048c4eb3ad [^]

Fixed bug 23593

---
M src/org/openbravo/erpCommon/businessUtility/EndYearCloseUtility.java
---
(0058129)
hgbot (developer)
2013-04-23 13:09

Repository: erp/devel/pi
Changeset: 51ad74e878653df374b17041cc262bebcb9c03b2
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Apr 22 13:21:47 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/51ad74e878653df374b17041cc262bebcb9c03b2 [^]

Related to issue 23593

---
M src-util/modulescript/src/org/openbravo/modulescript/UpdateOpenClosePeriodsButton_data.xsql
---
(0058175)
hgbot (developer)
2013-04-24 12:54

Repository: erp/devel/pi
Changeset: 9d69821c5afda93d5144948a6a4d5e16237925ef
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 24 12:15:08 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9d69821c5afda93d5144948a6a4d5e16237925ef [^]

Related to issue 23593

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0058177)
pramakrishnan (developer)
2013-04-24 14:30

Code Review + Testing - OK.
(0058194)
hudsonbot (developer)
2013-04-25 01:50

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/9fa1ecafd560 [^]

Maturity status: Test
(0058195)
hudsonbot (developer)
2013-04-25 01:50

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/9fa1ecafd560 [^]

Maturity status: Test
(0058210)
hudsonbot (developer)
2013-04-25 01:51

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/9fa1ecafd560 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-04-19 14:51 Sandrahuguet New Issue
2013-04-19 14:51 Sandrahuguet Assigned To => Sandrahuguet
2013-04-19 14:51 Sandrahuguet Modules => Core
2013-04-19 14:51 Sandrahuguet Triggers an Emergency Pack => No
2013-04-19 14:53 Sandrahuguet Steps to Reproduce Updated View Revisions
2013-04-22 09:03 Sandrahuguet Status new => scheduled
2013-04-22 09:03 Sandrahuguet fix_in_branch => pi
2013-04-23 13:09 hgbot Checkin
2013-04-23 13:09 hgbot Note Added: 0058128
2013-04-23 13:09 hgbot Status scheduled => resolved
2013-04-23 13:09 hgbot Resolution open => fixed
2013-04-23 13:09 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e1f39d8fd8c2298c2567021de36c0a048c4eb3ad [^]
2013-04-23 13:09 hgbot Checkin
2013-04-23 13:09 hgbot Note Added: 0058129
2013-04-24 12:54 hgbot Checkin
2013-04-24 12:54 hgbot Note Added: 0058175
2013-04-24 14:30 pramakrishnan Review Assigned To => pramakrishnan
2013-04-24 14:30 pramakrishnan Note Added: 0058177
2013-04-24 14:30 pramakrishnan Status resolved => closed
2013-04-25 01:50 hudsonbot Checkin
2013-04-25 01:50 hudsonbot Note Added: 0058194
2013-04-25 01:50 hudsonbot Checkin
2013-04-25 01:50 hudsonbot Note Added: 0058195
2013-04-25 01:51 hudsonbot Checkin
2013-04-25 01:51 hudsonbot Note Added: 0058210
2013-05-17 09:09 Sandrahuguet Relationship added related to 0023839


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