0006749: Generate amortization process does not work with multi-organization

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Date Submitted

Last Update

0006749

Openbravo ERP

09. Financial management

public

2008-12-28 18:49

2009-02-05 15:06

Reporter

networkb

Assigned To

vmromanos

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.35MP4

Target Version

Fixed in Version

2.40MP2

Merge Request Status

Review Assigned To

OBNetwork customer

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Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0006749: Generate amortization process does not work with multi-organization

Description

An asset is created with X organization. Also its amortization plan is created.
Other asset is created with Y organization and its amortization plan.

If both assets are going to be amortizated in the same period, only one amortization is created with two lines.
The problem is that assets belong to two different organizations and the amortization was created for X organization. And if this amortization is posted, it will be done in X organization.
And Y organization has no accounting entry for the second asset.

Steps To Reproduce

1.Go to Financial management | Assets | Assets. Create a new one with X organization. Select "Depreciate" checkbox and fill the following values (it is just an example):
*Calculate type: percentage
*Annual Depreciation %:5
*Purchase Date : 01-01-2008
*Depreciation Start Date :01-01-2010
*Asset Value :2000
2.Press "Create amortization" buttom.
3.Go to Amortization window and some lines will be shown
4.Repeat steps 1 and 2 with Y organization and same dates in step 1.
5.Go to the first record in Amortization. Go to its lines, and you will see two records. One for the first product and other for the second one.

It is not possible to post the amortization for the second product in its organization because the amortization was created in X organization.

Proposed Solution

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Relationships

related to	backport	0007393		closed	vmromanos	Generate amortization does not work with multi-organization when the deprecation's calculate type is Time
blocks	defect	0006724		closed	vmromanos	Generate amortization process does not work with multi-organization