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ID
0028969
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2015-02-17 17:082015-05-07 22:16
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisione9be9ed8ae89
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028969: Incorrect invoice's posting when working with "Group invoice lines in accounting" and Accounting Dimensions tab

DescriptionIncorrect invoice's posting when working with "Group invoice lines in accounting" and Accounting Dimensions tab
Steps To Reproduce0. As System Administrator, go to Windows Tabs and Fields and search for Purchase Invoice set "Accounting Dimensions" tab as ACTIVE and UI Pattern=Standard
1. Logout/login
2. Access Client window, Information tab and check "Group invoice lines in accounting" option
3. Register Purchase Invoice for España organization
4. Add any line and set line net amount=50
5. Access Accounting Dimensions tab and create new register for "España Norte" and amount=25 and another register for "España Sur" and amount=25
6. Process Invoice and Post it
7. Access Accounting tab and realize that accounting information has not been registered for "España Norte" and "España Sur" separately, but for "España" organization
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0075055)
AtulOpenbravo (developer)
2015-03-02 09:26

Test Plan
- Login as System Administrator, go to Windows Tabs and Fields and search for Purchase Invoice set "Accounting Dimension" tab as ACTIVE and UI Pattern=Standard
- Logout / login with F&B International Group Admin role.
- Navigate to Client window, F&B International Group Client >> Information tab and check "Group invoice lines in accounting" option.
- Register Purchase Invoice for España organization.
- Add any line and set line net amount=50.
- Nagivate to Accounting Dimensions tab and create new register for "España Norte" and amount=25 and another register for "España Sur" and amount=25
- Process Invoice and Post it.
- Navigate to Accounting tab and check that accounting information has been registered for "España Norte" and "España Sur" separately with respective amount for invoice line.
(0076748)
hgbot (developer)
2015-04-24 12:15

Repository: erp/devel/pi
Changeset: e9be9ed8ae89c7cb251597146b4f59f91b268d4f
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Mar 02 13:53:36 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/e9be9ed8ae89c7cb251597146b4f59f91b268d4f [^]

Fixes Issue 28969:Incorrect invoice posting when working with "Group invoice
lines in accounting" and Accounting Dimensions tab

Invoice Line Accounting Dimension Organization is taken into account in the
selectTotal method in case of grouping information.

---
M src/org/openbravo/erpCommon/ad_forms/DocLineInvoice_data.xsql
---
(0076749)
vmromanos (manager)
2015-04-24 12:15

Code review + testing OK
(0077153)
hudsonbot (developer)
2015-05-07 22:16

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/a1817f84bd8b [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2015-02-17 17:08 maite New Issue
2015-02-17 17:08 maite Assigned To => Sandrahuguet
2015-02-17 17:08 maite Modules => Core
2015-02-17 17:08 maite Resolution time => 1426806000
2015-02-17 17:08 maite Triggers an Emergency Pack => No
2015-02-17 17:08 maite Target Version => 3.0PR15Q2
2015-02-17 17:08 maite Issue Monitored: networkb
2015-02-23 13:30 jonalegriaesarte Target Version 3.0PR15Q2 => 3.0PR15Q3
2015-03-02 08:03 AtulOpenbravo Assigned To Sandrahuguet => AtulOpenbravo
2015-03-02 08:04 AtulOpenbravo Status new => scheduled
2015-03-02 08:04 AtulOpenbravo fix_in_branch => pi
2015-03-02 09:26 AtulOpenbravo Note Added: 0075055
2015-03-02 09:26 AtulOpenbravo Review Assigned To => Sandrahuguet
2015-03-02 09:26 AtulOpenbravo fix_in_branch pi =>
2015-04-24 12:15 hgbot Checkin
2015-04-24 12:15 hgbot Note Added: 0076748
2015-04-24 12:15 hgbot Status scheduled => resolved
2015-04-24 12:15 hgbot Resolution open => fixed
2015-04-24 12:15 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e9be9ed8ae89c7cb251597146b4f59f91b268d4f [^]
2015-04-24 12:15 vmromanos Review Assigned To Sandrahuguet => vmromanos
2015-04-24 12:15 vmromanos Note Added: 0076749
2015-04-24 12:15 vmromanos Status resolved => closed
2015-05-07 22:16 hudsonbot Checkin
2015-05-07 22:16 hudsonbot Note Added: 0077153


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