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ID
0019761
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-02-14 14:052012-07-03 17:51
ReporterpsanjuanView Statuspublic 
Assigned Tonaiaramartinez 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019761: GL Journal header does not take into account the accounting dimensions selected for a given accounting schema

DescriptionGL Journal header does not take into account the accounting dimensions selected for a given accounting schema but the lines. See screen attached.
Steps To ReproduceNavigate to Accounting Schema window, select the F&B US Inc/Dollar accounting schema. In the "account schema element" tab, select few accounting dimensions more, for instance:
Sales Region
Campaing
Activity

Create a New GL Journal for F&B US and for the Accounting Schema F&B US Inc/Dollar

Realize that only "Project" accounting dimension is shown in the header, however the lines tab shows all the dimensions selected.
TagsVMA-Reviewed
Attached Filespng file icon 19761.png [^] (95,873 bytes) 2012-02-14 14:07

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0045210)
vmromanos (manager)
2012-02-17 08:58

 Are you sure we should display them into the header?
I mean, imagine we select business partner "A" in the header and business partner "B" in the line. Is this scenario right?
(0045240)
psanjuan (manager)
2012-02-17 15:38
edited on: 2012-02-17 15:39

 if it is possible to enter accounting dimensions in the header, the ones entered there should automatically be inherited by the lines, regardless could be changed in the lines, and at the end the ones entered in the lines should be the final ones.

Anyway, if we say that the accounting dimensions must be entered at line level because those can be different, there should not be any in the Header, so Project one should be removed, otherwise it is confusing.

Please double check with David A. and Eduardo A.
Thanks
Patricia.
(0050342)
naiaramartinez (developer)
2012-07-03 17:51

 This issue has been closed because part of this issue will be included in 'managerial accounting' project.

- Issue History
Date Modified Username Field Change
2012-02-14 14:05 psanjuan New Issue
2012-02-14 14:05 psanjuan Assigned To => jonalegriaesarte
2012-02-14 14:05 psanjuan Web browser => Google Chrome
2012-02-14 14:05 psanjuan Modules => Core
2012-02-14 14:07 psanjuan File Added: 19761.png
2012-02-14 14:07 psanjuan Web browser Google Chrome => Google Chrome
2012-02-14 14:07 psanjuan Steps to Reproduce Updated View Revisions
2012-02-15 19:03 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-17 08:58 vmromanos Note Added: 0045210
2012-02-17 08:58 vmromanos Assigned To vmromanos => psanjuan
2012-02-17 08:58 vmromanos Status new => feedback
2012-02-17 08:59 vmromanos Tag Attached: VMA-Reviewed
2012-02-17 15:38 psanjuan Note Added: 0045240
2012-02-17 15:39 psanjuan Note Edited: 0045240 View Revisions
2012-02-17 15:39 psanjuan Web browser Google Chrome => Google Chrome
2012-02-17 15:39 psanjuan Status feedback => new
2012-04-18 10:58 alostale Assigned To psanjuan => vmromanos
2012-05-10 12:12 gorka_gil Assigned To vmromanos => mirurita
2012-07-03 15:29 naiaramartinez Assigned To mirurita => naiaramartinez
2012-07-03 17:51 naiaramartinez Note Added: 0050342
2012-07-03 17:51 naiaramartinez Status new => closed
2012-07-03 17:51 naiaramartinez Resolution open => no change required

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