Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034410Openbravo ERP09. Financial managementpublic2016-11-07 12:302016-12-16 18:38
Reportermaite 
Assigned Tononofrancisco 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR17Q1 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034410: Only one GL Item should be set when registering Simple GL Journal defined as "Multi-General Ledger" and "Open items"
DescriptionWe should ensure that gl item used in that situation is the same for accounting purposes and management urposes
Steps To Reproduce1. Access Simple GL Journal window and create record for "F&B US, Inc." organization. Set it as "Muti General Ledger"
2. Add line setting any gl item and any debit amount
3. Set this line as "Open items" and realize that new GL Item field is shown and you are able to choose a different value
Proposed SolutionGL item field in Open Items section should be read only in that case and loaded with GL Item value set in the line
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0026499 closed markmm82 It would be nice to be able to "create G/L Item payments from journal" for organization with several General Ledgers 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-11-07 12:30maiteNew Issue
2016-11-07 12:30maiteAssigned To => Triage Finance
2016-11-07 12:30maiteModules => Core
2016-11-07 12:30maiteResolution time => 1480287600
2016-11-07 12:30maiteTriggers an Emergency Pack => No
2016-11-07 12:33maiteRelationship addedrelated to 0026499
2016-11-08 10:00aferrazAssigned ToTriage Finance => markmm82
2016-11-11 15:26nonofranciscoAssigned Tomarkmm82 => nonofrancisco
2016-11-14 15:36nonofranciscoNote Added: 0091466
2016-11-14 15:38nonofranciscoStatusnew => scheduled
2016-11-14 15:38nonofranciscoNote Deleted: 0091466
2016-11-14 15:41nonofranciscoNote Added: 0091468
2016-11-14 15:42nonofranciscoNote Edited: 0091468bug_revision_view_page.php?bugnote_id=0091468#r13689
2016-11-15 17:57hgbotCheckin
2016-11-15 17:57hgbotNote Added: 0091581
2016-11-15 17:57hgbotStatusscheduled => resolved
2016-11-15 17:57hgbotResolutionopen => fixed
2016-11-15 17:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fdf6a30ff33db6c979be550337477200ff10923c [^]
2016-11-15 18:11aferrazReview Assigned To => aferraz
2016-11-15 18:11aferrazNote Added: 0091582
2016-11-15 18:11aferrazStatusresolved => closed
2016-11-15 18:11aferrazFixed in Version => 3.0PR17Q1
2016-12-16 18:38hudsonbotCheckin
2016-12-16 18:38hudsonbotNote Added: 0092633

Notes
(0091468)
nonofrancisco   
2016-11-14 15:41   
(edited on: 2016-11-14 15:42)
Test Plan

1. Access Simple GL Journal window and create record for "F&B US, Inc." organization. Set it as "Muti General Ledger"
2. Add line setting any gl item and any debit amount
3. Set this line as "Open items" and realize that new GL Item field is read only and has the same value of previous G/L Item
4. Change the G/L item and realize the one in Open items section also changes
(0091581)
hgbot   
2016-11-15 17:57   
Repository: erp/devel/pi
Changeset: fdf6a30ff33db6c979be550337477200ff10923c
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Fri Nov 11 13:00:32 2016 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/fdf6a30ff33db6c979be550337477200ff10923c [^]

Fixes issue 34410: GL item in Open Items section is set read only

If Simple G/L Journal is multi general ledger, the G/L Item in Open Item section
is set read only and it's value is set to G/L Item in the line, this value is
updated when G/L Item value in the line changes.

The display logic of G/L Item in Open Item section takes into account if Multi
General Ledger is set in header. A new callout was made to kep updated it's value
when Account values in line changes.

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src/org/openbravo/erpCommon/ad_callouts/SL_Journal_MultiAcctSchema.java
---
(0091582)
aferraz   
2016-11-15 18:11   
Code review + Testing OK
(0092633)
hudsonbot   
2016-12-16 18:38   
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/dc8bf00badd0 [^]
Maturity status: Test