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ID
0034410
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2016-11-07 12:302016-12-16 18:38
ReportermaiteView Statuspublic 
Assigned Tononofrancisco 
PriorityurgentResolutionfixedFixed in Version3.0PR17Q1
StatusclosedFix in branchFixed in SCM revisionfdf6a30ff33d
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toaferraz
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034410: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0026499 closedmarkmm82 It would be nice to be able to "create G/L Item payments from journal" for organization with several General Ledgers 

-  Notes
(0091468)
nonofrancisco (developer)
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 (developer)
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 (manager)
2016-11-15 18:11

Code review + Testing OK
(0092633)
hudsonbot (developer)
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

- Issue History
Date Modified Username Field Change
2016-11-07 12:30 maite New Issue
2016-11-07 12:30 maite Assigned To => Triage Finance
2016-11-07 12:30 maite Modules => Core
2016-11-07 12:30 maite Resolution time => 1480287600
2016-11-07 12:30 maite Triggers an Emergency Pack => No
2016-11-07 12:33 maite Relationship added related to 0026499
2016-11-08 10:00 aferraz Assigned To Triage Finance => markmm82
2016-11-11 15:26 nonofrancisco Assigned To markmm82 => nonofrancisco
2016-11-14 15:36 nonofrancisco Note Added: 0091466
2016-11-14 15:38 nonofrancisco Status new => scheduled
2016-11-14 15:38 nonofrancisco Note Deleted: 0091466
2016-11-14 15:41 nonofrancisco Note Added: 0091468
2016-11-14 15:42 nonofrancisco Note Edited: 0091468 View Revisions
2016-11-15 17:57 hgbot Checkin
2016-11-15 17:57 hgbot Note Added: 0091581
2016-11-15 17:57 hgbot Status scheduled => resolved
2016-11-15 17:57 hgbot Resolution open => fixed
2016-11-15 17:57 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fdf6a30ff33db6c979be550337477200ff10923c [^]
2016-11-15 18:11 aferraz Review Assigned To => aferraz
2016-11-15 18:11 aferraz Note Added: 0091582
2016-11-15 18:11 aferraz Status resolved => closed
2016-11-15 18:11 aferraz Fixed in Version => 3.0PR17Q1
2016-12-16 18:38 hudsonbot Checkin
2016-12-16 18:38 hudsonbot Note Added: 0092633


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