Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028969 | Openbravo ERP | 03. Procurement management | public | 2015-02-17 17:08 | 2015-05-07 22:16 |
|
| Reporter | maite | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 34356 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0028969: Incorrect invoice's posting when working with "Group invoice lines in accounting" and Accounting Dimensions tab |
| Description | Incorrect invoice's posting when working with "Group invoice lines in accounting" and Accounting Dimensions tab |
| Steps To Reproduce | 0. As System Administrator, go to Windows Tabs and Fields and search for Purchase Invoice set "Accounting Dimensions" tab as ACTIVE and UI Pattern=Standard
1. Logout/login
2. Access Client window, Information tab and check "Group invoice lines in accounting" option
3. Register Purchase Invoice for España organization
4. Add any line and set line net amount=50
5. Access Accounting Dimensions tab and create new register for "España Norte" and amount=25 and another register for "España Sur" and amount=25
6. Process Invoice and Post it
7. Access Accounting tab and realize that accounting information has not been registered for "España Norte" and "España Sur" separately, but for "España" organization |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2015-02-17 17:08 | maite | New Issue | |
| 2015-02-17 17:08 | maite | Assigned To | => Sandrahuguet |
| 2015-02-17 17:08 | maite | OBNetwork customer | => Yes |
| 2015-02-17 17:08 | maite | Modules | => Core |
| 2015-02-17 17:08 | maite | Support ticket | => 34356 |
| 2015-02-17 17:08 | maite | Resolution time | => 1426806000 |
| 2015-02-17 17:08 | maite | Triggers an Emergency Pack | => No |
| 2015-02-17 17:08 | maite | Target Version | => 3.0PR15Q2 |
| 2015-02-17 17:08 | maite | Issue Monitored: networkb | |
| 2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-03-02 08:03 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo |
| 2015-03-02 08:04 | AtulOpenbravo | Status | new => scheduled |
| 2015-03-02 08:04 | AtulOpenbravo | fix_in_branch | => pi |
| 2015-03-02 09:26 | AtulOpenbravo | Note Added: 0075055 | |
| 2015-03-02 09:26 | AtulOpenbravo | Review Assigned To | => Sandrahuguet |
| 2015-03-02 09:26 | AtulOpenbravo | fix_in_branch | pi => |
| 2015-04-24 12:15 | hgbot | Checkin | |
| 2015-04-24 12:15 | hgbot | Note Added: 0076748 | |
| 2015-04-24 12:15 | hgbot | Status | scheduled => resolved |
| 2015-04-24 12:15 | hgbot | Resolution | open => fixed |
| 2015-04-24 12:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e9be9ed8ae89c7cb251597146b4f59f91b268d4f [^] |
| 2015-04-24 12:15 | vmromanos | Review Assigned To | Sandrahuguet => vmromanos |
| 2015-04-24 12:15 | vmromanos | Note Added: 0076749 | |
| 2015-04-24 12:15 | vmromanos | Status | resolved => closed |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077153 | |
|
Notes |
|
|
|
Test Plan
- Login as System Administrator, go to Windows Tabs and Fields and search for Purchase Invoice set "Accounting Dimension" tab as ACTIVE and UI Pattern=Standard
- Logout / login with F&B International Group Admin role.
- Navigate to Client window, F&B International Group Client >> Information tab and check "Group invoice lines in accounting" option.
- Register Purchase Invoice for España organization.
- Add any line and set line net amount=50.
- Nagivate to Accounting Dimensions tab and create new register for "España Norte" and amount=25 and another register for "España Sur" and amount=25
- Process Invoice and Post it.
- Navigate to Accounting tab and check that accounting information has been registered for "España Norte" and "España Sur" separately with respective amount for invoice line. |
|
|
|
(0076748)
|
|
hgbot
|
|
2015-04-24 12:15
|
|
Repository: erp/devel/pi
Changeset: e9be9ed8ae89c7cb251597146b4f59f91b268d4f
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Mar 02 13:53:36 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/e9be9ed8ae89c7cb251597146b4f59f91b268d4f [^]
Fixes Issue 28969:Incorrect invoice posting when working with "Group invoice
lines in accounting" and Accounting Dimensions tab
Invoice Line Accounting Dimension Organization is taken into account in the
selectTotal method in case of grouping information.
---
M src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql
---
|
|
|
|
|
|
|
|
|
|