Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019761Openbravo ERP09. Financial managementpublic2012-02-14 14:052012-07-03 17:51
Reporterpsanjuan 
Assigned Tonaiaramartinez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019761: GL Journal header does not take into account the accounting dimensions selected for a given accounting schema
DescriptionGL Journal header does not take into account the accounting dimensions selected for a given accounting schema but the lines. See screen attached.
Steps To ReproduceNavigate to Accounting Schema window, select the F&B US Inc/Dollar accounting schema. In the "account schema element" tab, select few accounting dimensions more, for instance:
Sales Region
Campaing
Activity

Create a New GL Journal for F&B US and for the Accounting Schema F&B US Inc/Dollar

Realize that only "Project" accounting dimension is shown in the header, however the lines tab shows all the dimensions selected.
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
Attached Filespng 19761.png (95,873) 2012-02-14 14:07
https://issues.openbravo.com/file_download.php?file_id=4996&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-02-14 14:05psanjuanNew Issue
2012-02-14 14:05psanjuanAssigned To => jonalegriaesarte
2012-02-14 14:05psanjuanWeb browser => Google Chrome
2012-02-14 14:05psanjuanModules => Core
2012-02-14 14:07psanjuanFile Added: 19761.png
2012-02-14 14:07psanjuanWeb browserGoogle Chrome => Google Chrome
2012-02-14 14:07psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=3166#r3166
2012-02-15 19:03iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-17 08:58vmromanosNote Added: 0045210
2012-02-17 08:58vmromanosAssigned Tovmromanos => psanjuan
2012-02-17 08:58vmromanosStatusnew => feedback
2012-02-17 08:59vmromanosTag Attached: VMA-Reviewed
2012-02-17 15:38psanjuanNote Added: 0045240
2012-02-17 15:39psanjuanNote Edited: 0045240bug_revision_view_page.php?bugnote_id=0045240#r3180
2012-02-17 15:39psanjuanWeb browserGoogle Chrome => Google Chrome
2012-02-17 15:39psanjuanStatusfeedback => new
2012-04-18 10:58alostaleAssigned Topsanjuan => vmromanos
2012-05-10 12:12gorka_gilAssigned Tovmromanos => mirurita
2012-07-03 15:29naiaramartinezAssigned Tomirurita => naiaramartinez
2012-07-03 17:51naiaramartinezNote Added: 0050342
2012-07-03 17:51naiaramartinezStatusnew => closed
2012-07-03 17:51naiaramartinezResolutionopen => no change required

Notes
(0045210)
vmromanos   
2012-02-17 08:58   
Are you sure we should display them into the header?
I mean, imagine we select business partner "A" in the header and business partner "B" in the line. Is this scenario right?
(0045240)
psanjuan   
2012-02-17 15:38   
(edited on: 2012-02-17 15:39)
if it is possible to enter accounting dimensions in the header, the ones entered there should automatically be inherited by the lines, regardless could be changed in the lines, and at the end the ones entered in the lines should be the final ones.

Anyway, if we say that the accounting dimensions must be entered at line level because those can be different, there should not be any in the Header, so Project one should be removed, otherwise it is confusing.

Please double check with David A. and Eduardo A.
Thanks
Patricia.
(0050342)
naiaramartinez   
2012-07-03 17:51   
This issue has been closed because part of this issue will be included in 'managerial accounting' project.