Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017331Openbravo ERPZ. Otherspublic2011-05-24 13:242011-06-07 17:21
Reportermaite 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0RC7 
Target Version3.0MP0Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017331: Accounting Dimension Project is not used when posting payments
DescriptionAccounting Dimension Project is not used when posting payments
Steps To Reproduce1. configure client/organization accounting to use Project as accounting dimension
2. Define Service Project for F&B España organization and any business partner
3. Create purchase invoice for F&B España organization and any business partner and set project just created in invoice header. Add line for any product
4. Complete and post it.
5. Run General Ledger Report choosing Euro accounting schema and project used and realize that 3 lines appear
6. Go to Purchase Invoice and press "Add payment In/out". Pay invoice completely.
7. Go to payment created and post it.
8. Run General Ledger Report choosing Euro accounting schema and project used and realize that same 3 lines appear. So project details are not taking into account when posting the payment.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2011-05-24 13:24maiteNew Issue
2011-05-24 13:24maiteAssigned To => adrianromero
2011-05-24 13:24maiteModules => Advanced Payables and Receivables Mngmt
2011-05-24 13:26maiteNote Added: 0037381
2011-05-24 13:26maiteTarget Version => 3.0MP0
2011-05-24 13:26maiteIssue Monitored: networkb
2011-05-24 14:11dalsasuaAssigned Toadrianromero => eduardo_Argal
2011-05-31 17:42eduardo_ArgalStatusnew => scheduled
2011-05-31 17:42eduardo_Argalfix_in_branch => pi
2011-05-31 19:52hgbotCheckin
2011-05-31 19:52hgbotNote Added: 0037848
2011-05-31 19:52hgbotStatusscheduled => resolved
2011-05-31 19:52hgbotResolutionopen => fixed
2011-05-31 19:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446 [^]
2011-06-03 13:26hudsonbotCheckin
2011-06-03 13:26hudsonbotNote Added: 0037972
2011-06-07 17:21maiteNote Added: 0038151
2011-06-07 17:21maiteStatusresolved => closed

Notes
(0037381)
maite   
2011-05-24 13:26   
support ticket=11642
(0037848)
hgbot   
2011-05-31 19:52   
Repository: erp/devel/pi
Changeset: d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Tue May 31 19:51:43 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446 [^]

Fixes bug 0017331

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0037972)
hudsonbot   
2011-06-03 13:26   
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/2a05e66b60ca [^]

Maturity status: Test
(0038151)
maite   
2011-06-07 17:21   
verified