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0029257Openbravo ERP09. Financial managementpublic2015-03-12 13:242015-05-13 17:54
aferraz 
aferraz 
normalmajoralways
closedfixed 
30Professional Appliance
 
3.0PR15Q2 
umartirena
Core
No
0029257: It's not possible to post a Simple G/L Journal setted as multi-general ledger
It's not possible to post a Simple G/L Journal record setted as multi-general ledger
Create a Simple G/L Journal record:
 Organization: F&B EspaƱa, S.A
 General Ledger: empty
 Multi-General Ledger: true

Create a line:
 GL Item: Capital social
 Debit: 100

Create another line:
 GL Item: Capital social
 Credit: 100

Complete it. Post it. "Account could not be found" error is shown.
No tags attached.
related to defect 0029256 closed aferraz It's not possible to complete a Simple G/L Journal in Oracle 
related to defect 0029222 closed aferraz G/L Journal Accounting amounts are not setted correctly 
depends on backport 00298763.0PR15Q1.4 closed aferraz It's not possible to post a Simple G/L Journal setted as multi-general ledger 
caused by feature request 0027104 closed dmiguelez New window: Simple GL Journal 
blocks defect 0029315 closed aferraz Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger 
Issue History
2015-03-12 13:24aferrazNew Issue
2015-03-12 13:24aferrazAssigned To => aferraz
2015-03-12 13:24aferrazModules => Core
2015-03-12 13:24aferrazTriggers an Emergency Pack => No
2015-03-12 13:25aferrazRelationship addedrelated to 0029256
2015-03-12 13:48aferrazRelationship addedrelated to 0029222
2015-03-17 12:59aferrazRelationship addedblocks 0029315
2015-03-23 13:56hgbotCheckin
2015-03-23 13:56hgbotNote Added: 0075865
2015-03-23 13:56hgbotStatusnew => resolved
2015-03-23 13:56hgbotResolutionopen => fixed
2015-03-23 13:56hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b9ec4f6b4ca3fa2870e774f75d4ee7df372e8ee6 [^]
2015-03-23 13:57umartirenaReview Assigned To => umartirena
2015-03-23 13:57umartirenaNote Added: 0075869
2015-03-23 13:57umartirenaStatusresolved => closed
2015-03-23 13:57umartirenaFixed in Version => pi
2015-03-24 03:44hudsonbotCheckin
2015-03-24 03:44hudsonbotNote Added: 0075909
2015-05-12 10:07dmitry_mezentsevRelationship addedcaused by 0027104
2015-05-13 17:53aferrazStatusclosed => new
2015-05-13 17:53aferrazResolutionfixed => open
2015-05-13 17:53aferrazFixed in Versionpi =>
2015-05-13 17:53aferrazStatusnew => scheduled
2015-05-13 17:53aferrazStatusscheduled => resolved
2015-05-13 17:53aferrazFixed in Version => 3.0PR15Q2
2015-05-13 17:53aferrazResolutionopen => fixed
2015-05-13 17:54aferrazStatusresolved => closed

Notes
(0075865)
hgbot   
2015-03-23 13:56   
Repository: erp/devel/pi
Changeset: b9ec4f6b4ca3fa2870e774f75d4ee7df372e8ee6
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 11:56:11 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/b9ec4f6b4ca3fa2870e774f75d4ee7df372e8ee6 [^]

Fixes issue 29257: Avoid error when posting a multi-general ledger G/L Journal

General Ledger will be taken from G/L Item instead from Simple G/L Journal when it is marked as multi-general ledger, because in this case General Ledger from Simple G/L Journal will be empty

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal_data.xsql
---
(0075869)
umartirena   
2015-03-23 13:57   
Code Review + Testing OK
(0075909)
hudsonbot   
2015-03-24 03:44   
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/63f9617f42fb [^]
Maturity status: Test