Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015981 | Openbravo ERP | 09. Financial management | public | 2011-02-14 10:48 | 2011-03-23 11:25 |
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Reporter | xabiermerino | |
Assigned To | dalsasua | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP26 | |
Target Version | 2.50MP28 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0015981: you can save and process a bank statement without payment and G/L Item |
Description | you can save and process a bank statement without payment and G/L Item
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Steps To Reproduce | - As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Bank Statement
- Create a new record
- create a new line (without payment and G/L Item)
- Statement Amount: 10
- realize that you are able to process it
- realize that you are able to post it
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | backport | 0016235 | 2.50MP28 | closed | dalsasua | cannot run create payment process in bank statement line tab | blocks | defect | 0015963 | 2.50MP28 | closed | dalsasua | you can save and process a bank statement without payment and G/L Item |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-02-15 09:00 | dalsasua | Type | defect => backport |
2011-02-15 09:00 | dalsasua | fix_in_branch | => 2.50 |
2011-02-15 17:52 | hgbot | Checkin | |
2011-02-15 17:52 | hgbot | Note Added: 0034210 | |
2011-02-15 17:52 | hgbot | Status | scheduled => resolved |
2011-02-15 17:52 | hgbot | Resolution | open => fixed |
2011-02-15 17:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/369c364e84c1aa0f13fdd2bfc653b7af9a4cfcdd [^] |
2011-02-28 13:22 | adrianromero | Note Added: 0034418 | |
2011-02-28 13:22 | adrianromero | Status | resolved => closed |
2011-03-11 13:44 | malsasua | Relationship added | related to 0016235 |
2011-03-14 15:32 | hgbot | Checkin | |
2011-03-14 15:32 | hgbot | Note Added: 0034809 | |
2011-03-23 11:25 | hgbot | Checkin | |
2011-03-23 11:25 | hgbot | Note Added: 0035172 | |
Notes |
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(0034210)
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hgbot
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2011-02-15 17:52
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Repository: erp/stable/2.50
Changeset: 369c364e84c1aa0f13fdd2bfc653b7af9a4cfcdd
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Tue Feb 15 09:56:42 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/369c364e84c1aa0f13fdd2bfc653b7af9a4cfcdd [^]
Fixes issue 15981: bank statements processed with empty lines.
Now, the trigger of c_bankstatementline checks that one out of the two (g/l item and payment) is defined. This condition is also checked when processing the bank statement.
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M src-db/database/model/functions/C_BANKSTATEMENT_POST.xml
M src-db/database/model/triggers/C_BANKSTATEMENTLINE_TRG.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
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(0034809)
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hgbot
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2011-03-14 15:32
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Repository: erp/stable/2.50
Changeset: c1e76e803382d269839da3d4f97318870d45db07
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Mar 14 15:29:37 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/c1e76e803382d269839da3d4f97318870d45db07 [^]
Issue 16235. Issue 15981.
Now it checks that at least a payment or a g/l item is present for every bank statement line, only when processing the bank statement. The check in the trigger has been removed.
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M src-db/database/model/triggers/C_BANKSTATEMENTLINE_TRG.xml
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(0035172)
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hgbot
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2011-03-23 11:25
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Repository: erp/stable/2.50
Changeset: bee446a3fa4a3a898d41298bc274cb9d70b8b62b
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Mar 14 15:29:37 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/bee446a3fa4a3a898d41298bc274cb9d70b8b62b [^]
Issue 16235. Issue 15981.
Now it checks that at least a payment or a g/l item is present for every bank statement line, only when processing the bank statement. The check in the trigger has been removed.
---
M src-db/database/model/triggers/C_BANKSTATEMENTLINE_TRG.xml
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