Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
ID | ||||||||||||
0028004 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2014-10-28 13:28 | 2015-03-03 16:40 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | AtulOpenbravo | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | Sandrahuguet | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0028004: Error when posting an Amortization using "Accounting dimensions" tab and distributed amount is not equal to line's amount | |||||||||||
Description | Error when posting an Amortization using "Accounting dimensions" tab and distributed amount is not equal to line's amount | |||||||||||
Steps To Reproduce | 1. As system administrator, access to "Amortization" window and set "Accounting Dimensions" tab as ACTIVE and UI Pattern= Standard 2. logout and login 3. Access "Amortization" window and search amortization with name "28-02-2014". Unpost and Unprocess amortization 4. Access Amortization line and Accounting dimensions tab and create new register in grid setting amount=1000 and product= Limonada 5. Process amortization and post it. Realize that amount posted is 1000 when it should be 1500 (which is amortization line's amount) | |||||||||||
Proposed Solution | When amount distributed in "Accounting dimensions" tab is not equal to line's amount, difference should be posted without accounting dimensions information | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0071805) reinaldoguerra (developer) 2014-11-19 14:13 edited on: 2015-02-25 12:32 |
Test plan used: 1- Login into Openbravo ERP 2- As system administrator, access to "Amortization" window and set "Accounting Dimensions" tab as ACTIVE and UI Pattern= Standard 3- Logout and login 4- Access "Amortization" window and search amortization with name "28-02-2014" 5- Unpost and Unprocess amortization 6- Access Amortization line tab and then access to Accounting dimensions tab. 7- Create a new register in grid setting amount=1000 and product= Limonada. Save it. 8- Process amortization and post it. Realize that amount posted is 1500 (which is amortization line's amount) instead of previous created 1000 accounting dimension record, difference amount 500 (apart from product dimension) is booked without dimension references. |
(0075129) vmromanos (manager) 2015-03-03 16:40 |
Moved to feature request: The Accounting Dimensions tab is not fully implemented (that's why it's hidden and set as readonly). The target of this tab is to FULLY redistribute the amount in the line across different accounting dimensions. Right now there is no process implementation that ensures the redistribution is for the full amount. The idea is to create in the future a P&E or something similar to ensure the amount is fully redistributed. Meanwhile this feature is not implemented, the user has the responsibility of the redistribution: if the redistribution is not right, the accounting won't be right. The feature request should implement a process or a validation to check the amount has been fully redistributed across the acct. dimensions. The accounting won't need any change. |
Issue History | |||
Date Modified | Username | Field | Change |
2014-10-28 13:28 | maite | New Issue | |
2014-10-28 13:28 | maite | Assigned To | => dmiguelez |
2014-10-28 13:28 | maite | Modules | => Core |
2014-10-28 13:28 | maite | Resolution time | => 1414623600 |
2014-10-28 13:28 | maite | Triggers an Emergency Pack | => No |
2014-10-28 13:34 | maite | Issue Monitored: networkb | |
2014-10-28 13:47 | maite | Assigned To | dmiguelez => AtulOpenbravo |
2014-10-28 14:55 | mirurita | Issue Monitored: mirurita | |
2014-11-17 23:31 | reinaldoguerra | Assigned To | AtulOpenbravo => reinaldoguerra |
2014-11-17 23:31 | reinaldoguerra | Status | new => scheduled |
2014-11-19 14:13 | reinaldoguerra | Note Added: 0071805 | |
2015-02-25 11:32 | AtulOpenbravo | Assigned To | reinaldoguerra => AtulOpenbravo |
2015-02-25 12:32 | AtulOpenbravo | Note Edited: 0071805 | View Revisions |
2015-02-25 12:33 | AtulOpenbravo | Review Assigned To | => Sandrahuguet |
2015-03-03 16:40 | vmromanos | Note Added: 0075129 | |
2015-03-03 16:40 | vmromanos | Priority | immediate => normal |
2015-03-03 16:40 | vmromanos | Type | defect => feature request |
Copyright © 2000 - 2009 MantisBT Group |