Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0025407
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-12-30 13:302014-02-12 18:29
ReporterVictorVillarView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisioneacc27c826cc
ProjectionnoneETAnoneTarget Version3.0PR14Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Topramakrishnan
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025407: The journal entry 'divide up' does not appear in the journal entries report after closing the year

DescriptionThe journal entry 'divide up' does not appear in the journal entries report after closing the year. The journal entry to move Income Summary balance to Retained Earnings is not showed up in the Journal Entry report after closing year.
Steps To ReproduceAs group admin role,
Go to General Ledger Configuration window,
  Navigate to General Accounts tab:
     Reverse Permanent Account Balances = Yes
     Define the Retained Earning account
Go to End year Close window,
 Close year 2013

Check the Accounting tab, filter by 'Divide up' type.
Launch the Journal Entries Report, and realise that this entry is not showed.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0063742)
hgbot (developer)
2014-01-28 10:38

 Repository: erp/devel/pi
Changeset: eacc27c826cc1608161ae1b3057924d694c1240d
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Jan 27 11:16:33 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/eacc27c826cc1608161ae1b3057924d694c1240d [^]

Fixes Issue 25407 'Divide up' entries missing in journal rpt after closing year

---
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.xml
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
---
(0063743)
AtulOpenbravo (developer)
2014-01-28 10:42

 Test Plan
- Login as group admin role,
- Go to General Ledger Configuration window,
   Navigate to General Accounts tab:
     Reverse Permanent Account Balances = Yes
     Define the Retained Earning account
- Go to End year Close window,
  Close year 2013

- Check the Accounting tab, filter by 'Divide up' type.
- Launch the Journal Entries Report.
  Realize that check box with selected=Yes is provided to view Divide Up entries. View results shows all entries including Divide Up entries.
(0063796)
pramakrishnan (developer)
2014-01-30 06:54

 Code Review + Testing - OK.
(0064126)
hudsonbot (developer)
2014-02-12 18:29

 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/d1a5bb862230 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-12-30 13:30 VictorVillar New Issue
2013-12-30 13:30 VictorVillar Assigned To => dmiguelez
2013-12-30 13:30 VictorVillar Modules => Core
2013-12-30 13:30 VictorVillar Resolution time => 1391209200
2013-12-30 13:30 VictorVillar Triggers an Emergency Pack => No
2013-12-30 13:30 VictorVillar Assigned To dmiguelez => jonalegriaesarte
2013-12-30 13:30 VictorVillar Issue Monitored: networkb
2014-01-20 09:59 jonalegriaesarte Assigned To jonalegriaesarte => pramakrishnan
2014-01-25 17:29 AtulOpenbravo Assigned To pramakrishnan => AtulOpenbravo
2014-01-25 17:29 AtulOpenbravo Status new => scheduled
2014-01-25 17:29 AtulOpenbravo fix_in_branch => pi
2014-01-28 10:36 AtulOpenbravo Review Assigned To => pramakrishnan
2014-01-28 10:36 AtulOpenbravo fix_in_branch pi =>
2014-01-28 10:38 hgbot Checkin
2014-01-28 10:38 hgbot Note Added: 0063742
2014-01-28 10:38 hgbot Status scheduled => resolved
2014-01-28 10:38 hgbot Resolution open => fixed
2014-01-28 10:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/eacc27c826cc1608161ae1b3057924d694c1240d [^]
2014-01-28 10:42 AtulOpenbravo Note Added: 0063743
2014-01-30 06:54 pramakrishnan Note Added: 0063796
2014-01-30 06:54 pramakrishnan Status resolved => closed
2014-02-12 18:29 hudsonbot Checkin
2014-02-12 18:29 hudsonbot Note Added: 0064126

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker