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ID
0022782
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-01-11 13:472013-01-28 10:28
ReporterpsanjuanView Statuspublic 
Assigned Topramakrishnan 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision36dbe385905f
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022782: The field "Business Partner" should not be mandatory while creating a payment from a G/L Journal line.

DescriptionThe field "Business Partner" should not be mandatory while creating a payment from a G/L Journal line, because it is possible to create a "G/L Item" payment do not linked to a BP either in the Payment In/Out windows.
Steps To ReproduceNavigate to G/L Journal
Create a new one for F&B España.
Create a header for the F&B España/Euro General Ledger Configuration and navigate to the Lines tab.
Create a new line in form view by entering below data:
* Account: 64000 Sueldos y Salarios
* Debit : 15.000,00
Save
Create another line in form view by entering below data:
* Account: 46500
* Credit: 15.000,00
* Select the checkbox : Open Items
* Enter a financial account, a payment method, a G/L item and a payment date
Try to save
Realize that is not possible because the field "Business Partner" of the section "Dimensions" is mandatory.



Proposed SolutionThe Business Partner field should not be mandatory.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0022804 closedpramakrishnan API Change: Remove Business Partner from the Open Items Restriction 

-  Notes
(0055555)
pramakrishnan (developer)
2013-01-17 09:43

Test Plan:
Login as Openbravo/openbravo
Navigate to G/L Journal
Create a new one for F&B España.
Create a header for the F&B España/Euro General Ledger Configuration and navigate to the Lines tab.
Create a new line in form view by entering below data:
* Account: 64000 Sueldos y Salarios
* Debit : 15.000,00
Save
Create another line in form view by entering below data:
* Account: 46500
* Credit: 15.000,00
* Select the checkbox : Open Items
* Enter a financial account, a payment method, a G/L item and a payment date
Save
Notice that the record saved without any errors.
(0055762)
hgbot (developer)
2013-01-23 11:34

Repository: erp/devel/pi
Changeset: 36dbe385905f6355ef7b7ce7a11e334a79db82ed
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Jan 17 14:18:36 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/36dbe385905f6355ef7b7ce7a11e334a79db82ed [^]

Fixes Issue 22782: Business Partner should not be mandatory in G/L Journal line

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPaymentFromJournalLine.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0055763)
hgbot (developer)
2013-01-23 11:34

Repository: erp/devel/pi
Changeset: cf2de0fafe31b233f66043f23fe13fd53e292c4b
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Jan 22 18:51:23 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/cf2de0fafe31b233f66043f23fe13fd53e292c4b [^]

Related to Issue 22782. Code Review changes.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPaymentFromJournalLine.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/model/tables/GL_JOURNALLINE.xml
---
(0055789)
hudsonbot (developer)
2013-01-24 04:59

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/c7e708c0b53e [^]

Maturity status: Test
(0055790)
hudsonbot (developer)
2013-01-24 04:59

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/c7e708c0b53e [^]

Maturity status: Test
(0055896)
dmiguelez (developer)
2013-01-28 10:28

Code Review + Testing OK

- Issue History
Date Modified Username Field Change
2013-01-11 13:47 psanjuan New Issue
2013-01-11 13:47 psanjuan Assigned To => dmiguelez
2013-01-11 13:47 psanjuan Web browser => Google Chrome
2013-01-11 13:47 psanjuan Modules => Core
2013-01-11 13:47 psanjuan Triggers an Emergency Pack => No
2013-01-11 13:52 psanjuan Web browser Google Chrome => Google Chrome
2013-01-11 13:52 psanjuan Steps to Reproduce Updated View Revisions
2013-01-11 13:52 psanjuan Proposed Solution updated
2013-01-16 11:08 pramakrishnan Assigned To dmiguelez => pramakrishnan
2013-01-16 11:08 pramakrishnan Status new => scheduled
2013-01-16 11:08 pramakrishnan fix_in_branch => pi
2013-01-16 11:09 pramakrishnan Relationship added related to 0022804
2013-01-17 09:43 pramakrishnan Note Added: 0055555
2013-01-23 11:34 hgbot Checkin
2013-01-23 11:34 hgbot Note Added: 0055762
2013-01-23 11:34 hgbot Status scheduled => resolved
2013-01-23 11:34 hgbot Resolution open => fixed
2013-01-23 11:34 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/36dbe385905f6355ef7b7ce7a11e334a79db82ed [^]
2013-01-23 11:34 hgbot Checkin
2013-01-23 11:34 hgbot Note Added: 0055763
2013-01-24 04:59 hudsonbot Checkin
2013-01-24 04:59 hudsonbot Note Added: 0055789
2013-01-24 04:59 hudsonbot Checkin
2013-01-24 04:59 hudsonbot Note Added: 0055790
2013-01-28 10:28 dmiguelez Review Assigned To => dmiguelez
2013-01-28 10:28 dmiguelez Note Added: 0055896
2013-01-28 10:28 dmiguelez Status resolved => closed


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