Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022609Openbravo ERP09. Financial managementpublic2012-12-18 10:362012-12-26 15:42
Reporterpsanjuan 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022609: Not possible to post a payment generated from a G/L Journal
DescriptionNot possible to post a payment generated from a G/L Journal
Steps To ReproduceNavigate to G/L Journal window and create a ledger entry for F&B España.
In the credit line select the checkbox : "Open items" and enter the required information.
Post the Journal and realize that the journal entries report shows the posting for the F&B España US/EUR general ledger

Navigate to the payment out created and try to post it.

It is not possible as F&B España is set as multi general ledger and this functionality does not support it.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2012-12-18 10:36psanjuanNew Issue
2012-12-18 10:36psanjuanAssigned To => dmiguelez
2012-12-18 10:36psanjuanModules => Core
2012-12-18 10:36psanjuanTriggers an Emergency Pack => No
2012-12-20 11:13hgbotCheckin
2012-12-20 11:13hgbotNote Added: 0055105
2012-12-20 11:13hgbotStatusnew => resolved
2012-12-20 11:13hgbotResolutionopen => fixed
2012-12-20 11:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/06f7621a2907bd50b3e599c55341b3600b8c1211 [^]
2012-12-20 17:17SandrahuguetNote Added: 0055132
2012-12-20 17:18SandrahuguetStatusresolved => closed
2012-12-26 15:42hudsonbotCheckin
2012-12-26 15:42hudsonbotNote Added: 0055203

Notes
(0055105)
hgbot   
2012-12-20 11:13   
Repository: erp/devel/pi
Changeset: 06f7621a2907bd50b3e599c55341b3600b8c1211
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Dec 18 13:34:45 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/06f7621a2907bd50b3e599c55341b3600b8c1211 [^]

Fixes Issue 22609. Checks MultiAccounting restriction before
making a Payment against a GL/Journal Line.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPaymentFromJournalLine.java
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0055132)
Sandrahuguet   
2012-12-20 17:17   
Code review + testing OK
(0055203)
hudsonbot   
2012-12-26 15:42   
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/631fc2e1c525 [^]

Maturity status: Test