Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014657 | Openbravo ERP | 09. Financial management | public | 2010-09-22 18:29 | 2010-10-30 11:24 |
| Reporter | psanjuan | ||||
| Assigned To | sathiyan | ||||
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014657: System should check in case a GL item with no accounting info is used while booking a financial invoice | ||||
| Description | System should check in case a GL item with no accounting info is used while booking a financial invoice | ||||
| Steps To Reproduce | Create a new GL Item, but do not add any row in Accounting sub-tab Process and post a new invoice with that GLItem as account in a financial invoice line Notice that "Cuenta de cuadre" is used because no accounting was present. | ||||
| Proposed Solution | In DocInvoice, change public boolean getDocumentConfirmation(ConnectionProvider conn, String strRecordId) { return true; } with a code that checks: - Is there any financial invoice line? |-> No -> return true |-> Yes -> is there ONE accounting sub-tab record in the G/L Item used? ---|-> Yes -> return true ---|-> No -> return error through these two lines of code: setStatus(STATUS_Error); return false; | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-09-22 18:29 | psanjuan | New Issue | |||
| 2010-09-22 18:29 | psanjuan | Assigned To | => vmromanos | ||
| 2010-09-22 18:29 | psanjuan | OBNetwork customer | => No | ||
| 2010-09-23 12:51 | psarobe | Project | Modules => Openbravo ERP | ||
| 2010-10-12 10:22 | sathiyan | Assigned To | vmromanos => sathiyan | ||
| 2010-10-12 10:24 | sathiyan | Note Added: 0031778 | |||
| 2010-10-12 10:24 | sathiyan | Status | new => feedback | ||
| 2010-10-13 11:06 | dalsasua | Category | Asset Management => 00. Application dictionary | ||
| 2010-10-13 11:06 | dalsasua | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=1045#r1045 | ||
| 2010-10-13 11:06 | dalsasua | Proposed Solution updated | |||
| 2010-10-13 11:06 | dalsasua | Status | feedback => new | ||
| 2010-10-13 11:07 | dalsasua | Note Added: 0031797 | |||
| 2010-10-14 13:54 | sathiyan | Status | new => scheduled | ||
| 2010-10-14 13:54 | sathiyan | fix_in_branch | => pi | ||
| 2010-10-14 14:34 | hgbot | Checkin | |||
| 2010-10-14 14:34 | hgbot | Note Added: 0031850 | |||
| 2010-10-14 14:34 | hgbot | Status | scheduled => resolved | ||
| 2010-10-14 14:34 | hgbot | Resolution | open => fixed | ||
| 2010-10-14 14:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c53d50bda831818bd68db9bd085ac8f5a64d2b27 [^] | ||
| 2010-10-14 15:51 | psanjuan | Category | 00. Application dictionary => 09. Financial management | ||
| 2010-10-14 15:51 | psanjuan | fix_in_branch | pi => | ||
| 2010-10-14 22:29 | hudsonbot | Checkin | |||
| 2010-10-14 22:29 | hudsonbot | Note Added: 0031867 | |||
| 2010-10-22 09:10 | sureshbabu | Note Added: 0032094 | |||
| 2010-10-22 09:10 | sureshbabu | Status | resolved => closed | ||
| 2010-10-30 11:24 | anonymous | sf_bug_id | 0 => 3098736 | ||
| Notes | |||||
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