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ID
0024494
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2013-08-07 00:272013-10-17 04:08
ReporterngarciaView Statuspublic 
Assigned Todmiguelez 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024494: It would be fine to have the possibility to make a payment in/out to an employee from a g/l journal

DescriptionIt would be fine to have the possibility to make a payment in/out to an employee from a g/l journal
Steps To ReproduceAs group admin role:
   Create a G/L Journal for F&B US East Coast
   Add a two lines to it, one with the amount in the Credit field and the other one with the same amount in the Debit field
   Mark one of them as Open Items and fill the following fields:
      Financial Account
      Payment Method
      G/L Item
      Payment Date
   and add an employee (not configured as Customer or Vendor) in the Business Partner field
   Try to complete the header and check that one of the following messages appears (depending on the balance):
      The selected Business Partner is not a Customer.
      The selected Business Partner is not a Vendor.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2013-08-07 00:27 ngarcia New Issue
2013-08-07 00:27 ngarcia Assigned To => dmiguelez
2013-08-07 00:27 ngarcia Modules => Core
2013-08-07 00:27 ngarcia Triggers an Emergency Pack => No
2013-08-07 00:28 ngarcia Issue Monitored: networkb
2013-10-17 04:08 eintelau Issue Monitored: eintelau


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