Project:
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| ID | ||||||||
| 0017331 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-05-24 13:24 | 2011-06-07 17:21 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d9e3205dd12c | |||
| Projection | none | ETA | none | Target Version | 3.0MP0 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0RC7 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017331: Accounting Dimension Project is not used when posting payments | |||||||
| Description | Accounting Dimension Project is not used when posting payments | |||||||
| Steps To Reproduce | 1. configure client/organization accounting to use Project as accounting dimension 2. Define Service Project for F&B España organization and any business partner 3. Create purchase invoice for F&B España organization and any business partner and set project just created in invoice header. Add line for any product 4. Complete and post it. 5. Run General Ledger Report choosing Euro accounting schema and project used and realize that 3 lines appear 6. Go to Purchase Invoice and press "Add payment In/out". Pay invoice completely. 7. Go to payment created and post it. 8. Run General Ledger Report choosing Euro accounting schema and project used and realize that same 3 lines appear. So project details are not taking into account when posting the payment. | |||||||
| Tags | No tags attached. | |||||||
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(0037381) maite (developer) 2011-05-24 13:26 |
support ticket=11642 |
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(0037848) hgbot (developer) 2011-05-31 19:52 |
Repository: erp/devel/pi Changeset: d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue May 31 19:51:43 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446 [^] Fixes bug 0017331 --- M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java --- |
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(0037972) hudsonbot (developer) 2011-06-03 13:26 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/2a05e66b60ca [^] Maturity status: Test |
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(0038151) maite (developer) 2011-06-07 17:21 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-05-24 13:24 | maite | New Issue | |
| 2011-05-24 13:24 | maite | Assigned To | => adrianromero |
| 2011-05-24 13:24 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-05-24 13:26 | maite | Note Added: 0037381 | |
| 2011-05-24 13:26 | maite | Target Version | => 3.0MP0 |
| 2011-05-24 13:26 | maite | Issue Monitored: networkb | |
| 2011-05-24 14:11 | dalsasua | Assigned To | adrianromero => eduardo_Argal |
| 2011-05-31 17:42 | eduardo_Argal | Status | new => scheduled |
| 2011-05-31 17:42 | eduardo_Argal | fix_in_branch | => pi |
| 2011-05-31 19:52 | hgbot | Checkin | |
| 2011-05-31 19:52 | hgbot | Note Added: 0037848 | |
| 2011-05-31 19:52 | hgbot | Status | scheduled => resolved |
| 2011-05-31 19:52 | hgbot | Resolution | open => fixed |
| 2011-05-31 19:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d9e3205dd12c1a9dcbc3107ebcc6e9dab0bb4446 [^] |
| 2011-06-03 13:26 | hudsonbot | Checkin | |
| 2011-06-03 13:26 | hudsonbot | Note Added: 0037972 | |
| 2011-06-07 17:21 | maite | Note Added: 0038151 | |
| 2011-06-07 17:21 | maite | Status | resolved => closed |
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Issue History |
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