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IDProjectCategoryView StatusDate SubmittedLast Update
0011337ModulesBooking processpublic2009-11-12 14:112014-04-01 21:48
Reportermgerke 
Assigned Todalsasua 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS10OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0011337: Accounting combinations in purchase invoice
DescriptionIf booking two entries on the account combinations tab in purchase invoice dialog the G/L entries looks good, but both entries in fact_acct belong to the same organization “main”, which was choosen on the header and the lines tab, and not to the organization on the account combinations tab (A and B).
 
Steps To Reproduce
Proposed Solution
Additional Information
TagsHIS
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-11-12 14:11mgerkeNew Issue
2009-11-12 14:11mgerkeAssigned To => sathiyan
2009-11-12 15:27rmorleyTag Attached: HIS
2009-11-12 15:27rmorleyIssue Monitored: rmorley
2009-11-12 17:42eduardo_ArgalStatusnew => scheduled
2009-11-12 17:42eduardo_ArgalAssigned Tosathiyan => eduardo_Argal
2009-11-12 17:42eduardo_Argalfix_in_branch => pi
2009-11-12 18:36eduardo_ArgalNote Added: 0021788
2009-11-12 18:38hgbotCheckin
2009-11-12 18:38hgbotNote Added: 0021789
2009-11-12 18:38hgbotStatusscheduled => resolved
2009-11-12 18:38hgbotResolutionopen => fixed
2009-11-12 18:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/07d5a18df5eb0d87548e4ad7f3dbaa193cc5c106 [^]
2011-06-03 11:11dalsasuaAssigned Toeduardo_Argal => dalsasua
2014-04-01 21:48plujanNote Added: 0065770
2014-04-01 21:48plujanStatusresolved => closed

Notes
(0021788)
eduardo_Argal   
2009-11-12 18:36   
The issue refers to a split of expenses in a purchase invoice between organizations. That is done through accounting dimensions tab (under lines).
(0021789)
hgbot   
2009-11-12 18:38   
Repository: erp/devel/pi
Changeset: 07d5a18df5eb0d87548e4ad7f3dbaa193cc5c106
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Nov 12 18:36:22 2009 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/07d5a18df5eb0d87548e4ad7f3dbaa193cc5c106 [^]

Fixes bug 0011337: Accounting combinations in purchase invoice

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M src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql
M src/org/openbravo/erpCommon/ad_forms/FactLine.java
---
(0065770)
plujan   
2014-04-01 21:48   
Marked as Closed since it was in Resolved for too long