Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024494Openbravo ERP09. Financial managementpublic2013-08-07 00:272013-10-17 04:08
Reporterngarcia 
Assigned Todmiguelez 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024494: It would be fine to have the possibility to make a payment in/out to an employee from a g/l journal
DescriptionIt would be fine to have the possibility to make a payment in/out to an employee from a g/l journal
Steps To ReproduceAs group admin role:
   Create a G/L Journal for F&B US East Coast
   Add a two lines to it, one with the amount in the Credit field and the other one with the same amount in the Debit field
   Mark one of them as Open Items and fill the following fields:
      Financial Account
      Payment Method
      G/L Item
      Payment Date
   and add an employee (not configured as Customer or Vendor) in the Business Partner field
   Try to complete the header and check that one of the following messages appears (depending on the balance):
      The selected Business Partner is not a Customer.
      The selected Business Partner is not a Vendor.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2013-08-07 00:27ngarciaNew Issue
2013-08-07 00:27ngarciaAssigned To => dmiguelez
2013-08-07 00:27ngarciaModules => Core
2013-08-07 00:27ngarciaTriggers an Emergency Pack => No
2013-08-07 00:28ngarciaIssue Monitored: networkb
2013-10-17 04:08eintelauIssue Monitored: eintelau

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