Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022804 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | have not tried | 2013-01-16 10:44 | 2013-01-24 12:24 | |||
| Reporter | pramakrishnan | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c3fa80b67f74 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_33 | |||
| OS Version | Community Appliance | Database version | 9.1.6 | Ant version | 1.8.2 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | No | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022804: API Change: Remove Business Partner from the Open Items Restriction | |||||||
| Description | There is a restriction in G\L Journal, which restricts business partner to be mandatory when the Open Items is checked. But this 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. This API Change has low risk because it is added for the functionality to add a payment from a gl line. It affects only the process FIN_AddPaymentFromJournalLine in which the null values for business partner will be handled. | |||||||
| Steps To Reproduce | 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 Try to save Realize that is not possible because the field "Business Partner" of the section "Dimensions" is mandatory. | |||||||
| Tags | No tags attached. | |||||||
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(0055534) iciordia (viewer) 2013-01-16 10:47 |
Approved. Ismael |
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(0055761) hgbot (developer) 2013-01-23 11:34 |
Repository: erp/devel/pi Changeset: a71939e3dcc807ba684cf6714c5545536234973f Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Thu Jan 17 14:15:41 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/a71939e3dcc807ba684cf6714c5545536234973f [^] Fixes Issue 22804: Remove Business Partner from the Open Items Restriction --- M src-db/database/model/tables/GL_JOURNALLINE.xml --- |
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(0055767) hgbot (developer) 2013-01-23 12:14 |
Repository: erp/devel/api-checks Changeset: c3fa80b67f741a94f95ba22abd267710a0ea63b0 Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Tue Jan 22 11:45:22 2013 +0530 URL: http://code.openbravo.com/erp/devel/api-checks/rev/c3fa80b67f741a94f95ba22abd267710a0ea63b0 [^] Fixes Issue 22804: Remove Business Partner from the Open Items Restriction --- M model/src-db/database/model/tables/GL_JOURNALLINE.xml --- |
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(0055788) hudsonbot (viewer) 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 |
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(0055810) dmiguelez (viewer) 2013-01-24 12:24 |
Code Review + Testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-01-16 10:44 | pramakrishnan | New Issue | |
| 2013-01-16 10:44 | pramakrishnan | Assigned To | => iciordia |
| 2013-01-16 10:44 | pramakrishnan | Web browser | => Google Chrome |
| 2013-01-16 10:44 | pramakrishnan | Modules | => Core |
| 2013-01-16 10:44 | pramakrishnan | OBNetwork customer | => No |
| 2013-01-16 10:44 | pramakrishnan | Triggers an Emergency Pack | => No |
| 2013-01-16 10:47 | iciordia | Note Added: 0055534 | |
| 2013-01-16 10:47 | iciordia | Assigned To | iciordia => pramakrishnan |
| 2013-01-16 11:07 | pramakrishnan | Status | new => scheduled |
| 2013-01-16 11:07 | pramakrishnan | fix_in_branch | => pi |
| 2013-01-16 11:09 | pramakrishnan | Relationship added | related to 0022782 |
| 2013-01-23 11:34 | hgbot | Checkin | |
| 2013-01-23 11:34 | hgbot | Note Added: 0055761 | |
| 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/a71939e3dcc807ba684cf6714c5545536234973f [^] |
| 2013-01-23 12:14 | hgbot | Checkin | |
| 2013-01-23 12:14 | hgbot | Note Added: 0055767 | |
| 2013-01-23 12:14 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/a71939e3dcc807ba684cf6714c5545536234973f [^] => http://code.openbravo.com/erp/devel/api-checks/rev/c3fa80b67f741a94f95ba22abd267710a0ea63b0 [^] |
| 2013-01-24 04:59 | hudsonbot | Checkin | |
| 2013-01-24 04:59 | hudsonbot | Note Added: 0055788 | |
| 2013-01-24 12:24 | dmiguelez | Review Assigned To | => dmiguelez |
| 2013-01-24 12:24 | dmiguelez | Note Added: 0055810 | |
| 2013-01-24 12:24 | dmiguelez | Status | resolved => closed |
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Issue History |
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