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ID | ||||||||
0022609 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-12-18 10:36 | 2012-12-26 15:42 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 06f7621a2907 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022609: Not possible to post a payment generated from a G/L Journal | |||||||
Description | Not possible to post a payment generated from a G/L Journal | |||||||
Steps To Reproduce | Navigate 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0055105) hgbot (developer) 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 (developer) 2012-12-20 17:17 |
Code review + testing OK |
(0055203) hudsonbot (developer) 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 |
Issue History | |||
Date Modified | Username | Field | Change |
2012-12-18 10:36 | psanjuan | New Issue | |
2012-12-18 10:36 | psanjuan | Assigned To | => dmiguelez |
2012-12-18 10:36 | psanjuan | Modules | => Core |
2012-12-18 10:36 | psanjuan | Triggers an Emergency Pack | => No |
2012-12-20 11:13 | hgbot | Checkin | |
2012-12-20 11:13 | hgbot | Note Added: 0055105 | |
2012-12-20 11:13 | hgbot | Status | new => resolved |
2012-12-20 11:13 | hgbot | Resolution | open => fixed |
2012-12-20 11:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/06f7621a2907bd50b3e599c55341b3600b8c1211 [^] |
2012-12-20 17:17 | Sandrahuguet | Note Added: 0055132 | |
2012-12-20 17:18 | Sandrahuguet | Status | resolved => closed |
2012-12-26 15:42 | hudsonbot | Checkin | |
2012-12-26 15:42 | hudsonbot | Note Added: 0055203 |
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