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ID
0006750
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2008-12-28 18:492009-01-27 13:31
ReporternetworkbView Statuspublic 
Assigned Tovmromanos 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branch2.3xFixed in SCM revision11604
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.35MP4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0006750: Generate amortization process does not work with multi-organization

DescriptionAn 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 Reproduce1.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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to backport 0007394 closedvmromanos Generate amortization does not work with multi-organization when the deprecation's calculate type is Time 
blocks defect 0006724 closedvmromanos Generate amortization process does not work with multi-organization 

-  Notes
(0011753)
svnbot (reporter)
2008-12-29 17:32

Repository: openbravo
Revision: 11604
Author: vmromanos
Date: 2008-12-29 17:32:19 +0100 (Mon, 29 Dec 2008)

Fixed bug 6750: Generate amortization process does not work with multi-organization

---
U branches/r2.3x/database/model/functions/A_ASSET_POST.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=11604&sc=1 [^]

- Issue History
Date Modified Username Field Change
2008-12-28 18:49 rafaroda New Issue
2008-12-28 18:49 rafaroda Assigned To => eduardo_Argal
2008-12-28 18:49 rafaroda Status new => scheduled
2008-12-29 17:01 vmromanos Assigned To eduardo_Argal => vmromanos
2008-12-29 17:32 svnbot Checkin
2008-12-29 17:32 svnbot Note Added: 0011753
2008-12-29 17:32 svnbot Status scheduled => resolved
2008-12-29 17:32 svnbot Resolution open => fixed
2008-12-29 17:32 svnbot svn_revision => 11604
2009-01-27 13:31 psarobe Regression testing => No
2009-01-27 13:31 psarobe Status resolved => closed
2009-02-05 15:07 rafaroda Relationship added related to 0007394


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