Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025247 | Openbravo ERP | 09. Financial management | public | 2013-11-28 17:40 | 2014-02-19 15:12 |
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Reporter | jonalegriaesarte | |
Assigned To | AtulOpenbravo | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | 3.0PR14Q2 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | jonalegriaesarte |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 23569 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0025247: Organization as accouting dimension should appear when adding transactions selecting g/l item |
Description | Organization as accouting dimension should appear when adding transactions selecting g/l item |
Steps To Reproduce | - Client: show accouting dimensions. One of them should be the organization
- Logout and login again
- Financial account
- Add transaction
- Select G/L item
- All the accounting dimensions appear, but organization |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-11-28 17:40 | jonalegriaesarte | New Issue | |
2013-11-28 17:40 | jonalegriaesarte | Assigned To | => jonalegriaesarte |
2013-11-28 17:40 | jonalegriaesarte | Modules | => Core |
2013-11-28 17:40 | jonalegriaesarte | OBNetwork customer | => Yes |
2013-11-28 17:40 | jonalegriaesarte | Support ticket | => 23569 |
2013-11-28 17:40 | jonalegriaesarte | Triggers an Emergency Pack | => No |
2013-12-16 09:51 | jonalegriaesarte | Target Version | 3.0MP31 => 3.0MP32 |
2014-01-20 09:58 | AtulOpenbravo | Assigned To | jonalegriaesarte => AtulOpenbravo |
2014-01-27 09:07 | AtulOpenbravo | Status | new => scheduled |
2014-01-27 09:07 | AtulOpenbravo | fix_in_branch | => pi |
2014-02-13 13:38 | AtulOpenbravo | Note Added: 0064225 | |
2014-02-13 13:41 | AtulOpenbravo | Note Added: 0064226 | |
2014-02-18 13:49 | AtulOpenbravo | Review Assigned To | => jonalegriaesarte |
2014-02-18 13:49 | AtulOpenbravo | fix_in_branch | pi => |
2014-02-18 13:49 | hgbot | Checkin | |
2014-02-18 13:49 | hgbot | Note Added: 0064321 | |
2014-02-18 13:49 | hgbot | Status | scheduled => resolved |
2014-02-18 13:49 | hgbot | Resolution | open => fixed |
2014-02-18 13:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/811a6d9a310eca774e3a1192131c8a7864ce3153 [^] |
2014-02-19 11:23 | pramakrishnan | Note Added: 0064346 | |
2014-02-19 11:23 | pramakrishnan | Status | resolved => closed |
2014-02-19 15:12 | hudsonbot | Checkin | |
2014-02-19 15:12 | hudsonbot | Note Added: 0064364 | |
Notes |
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Test Plan
- Login as F&B International Group Admin
- Go to Client record: show accouting dimensions. Mark organization.
- Logout and Login again.
- Go to Financial account, choose one the account.
- Click on Add transaction.
- Select transaction type as G/L item.
- Organization appears as a Accounting Dimensions. |
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Alternate Test Plan
- Follow above test plan.
- Before posting or if posted, unpost the record.
- Change Organization. [Only organization of Financial Account and its child's Org in the list are available.]
- Click on Save, Record should be saved.
Note:- If record is posted, then Organization field should be disabled. |
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(0064321)
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hgbot
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2014-02-18 13:49
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Repository: erp/devel/pi
Changeset: 811a6d9a310eca774e3a1192131c8a7864ce3153
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Feb 18 18:18:17 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/811a6d9a310eca774e3a1192131c8a7864ce3153 [^]
Fixes Issue 25247 Org as acct dimension in adding trxns selecting g/l item
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M modules/org.openbravo.advpaymentmngt/src-db/database/model/triggers/APRM_FIN_FINACC_TRAN_CHECK_TRG.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REFERENCE.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUISEL_SELECTOR.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.xml
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
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Code Review + Testing - OK. |
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