Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0005858Openbravo ERP09. Financial managementpublic2008-11-06 15:512008-12-17 17:05
networkb 
dalsasua 
immediatemajoralways
closedfixed 
10
2.35MP7 
 
Core
No
0005858: G/L entry does not work with multiple Accounting Schema
If a new GL/entry is created selecting in the Header an Accounting Schema (it is supposed it exist more than one) is selected, in Lines tab, Account selector does not take into account the Accounting Schema selected in the Header.
1) Create a second accounting schema in 'Financial Management || Accounting || Setup || Accounting Schema'.
2) Add some elements to this new accounting schema in 'Account Schema Element' tab.
3) Go to 'General Setup || Client || Client' and select yours.
4) Inside 'Information' tab, tick 'Second Accounting Schema' check-box and select the recently created accounting schema.
5) Go to 'Financial Management || Accounting || Transactions || G/L Journal || Batch' and create a new record.
6) Move to 'Header' tab and create a new record, selecting the recently created accounting schema.
7) Go to 'Lines' tab and click on 'Accounting Combination' icon.

Notice that the account selector is not taking into account header's accounting schema since it is displaying client primary accounting schema's elements.
No tags attached.
blocks defect 0005856 closed dalsasua G/L entry does not work with multiple Accounting Schema 
Issue History
2008-11-06 15:51rafarodaNew Issue
2008-11-06 15:51rafarodaAssigned To => dalsasua
2008-11-06 15:51rafarodaStatusnew => scheduled
2008-11-07 12:00svnbotCheckin
2008-11-07 12:00svnbotNote Added: 0010076
2008-11-07 12:00svnbotStatusscheduled => resolved
2008-11-07 12:00svnbotResolutionopen => fixed
2008-11-07 12:00svnbotsvn_revision => 9781
2008-12-10 09:17psarobeStatusresolved => new
2008-12-10 09:17psarobeResolutionfixed => open
2008-12-10 09:17psarobeFixed in Version2.35MP10 =>
2008-12-11 11:02rafarodaStatusnew => scheduled
2008-12-11 11:02rafarodafix_in_branch2.3x => trunk
2008-12-16 17:23svnbotCheckin
2008-12-16 17:23svnbotNote Added: 0011436
2008-12-16 17:23svnbotStatusscheduled => resolved
2008-12-16 17:23svnbotResolutionopen => fixed
2008-12-16 17:23svnbotsvn_revision9781 => 11260
2008-12-17 17:05psarobeRegression testing => No
2008-12-17 17:05psarobeStatusresolved => closed

Notes
(0010076)
svnbot   
2008-11-07 12:00   
Repository: openbravo
Revision: 9781
Author: davidalsasua
Date: 2008-11-07 12:00:24 +0100 (Fri, 07 Nov 2008)

Fixes Bug 0005858: G/L entry does not work with multiple Accounting Schema

---
U branches/r2.3x/database/sourcedata/AD_COLUMN.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=9781&sc=1 [^]
(0011436)
svnbot   
2008-12-16 17:23   
Repository: openbravo
Revision: 11260
Author: davidalsasua
Date: 2008-12-16 17:23:31 +0100 (Tue, 16 Dec 2008)

Fixes Bug 0005858: G/L entry does not work with multiple Accounting Schema

---
U branches/r2.3x/src/org/openbravo/erpCommon/info/Account.java
U branches/r2.3x/src/org/openbravo/erpCommon/info/Account_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=11260&sc=1 [^]