Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0039335 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 02. Master data management | major | always | 2018-09-21 10:42 | 2018-12-11 20:22 | |||
| Reporter | joniturralde93 | View Status | public | |||||
| Assigned To | nonofrancisco | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR19Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 5170d62ca42f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 4788 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0039335: It is possible to chose an account which does not belong to the General Ledger (G/L Item window) | |||||||
| Description | G/L Item window, Accounting tab: It is possible to create a record with a General Ledger, select his accounts and then switch the General Ledger, resulting in a wrong combination of General Ledger and accounts. It can be saved like that. Happens both in form and new row. | |||||||
| Steps To Reproduce | 1. Log into live builds, G/L Item window and select Organization: '*' 2. Create a new record in the Accounting tab and select General Ledger: 'F&B España, S.A. US/A/Euro' 3. Select both Glitem debit acct and Glitem credit acct: '10000 - Capital social' 4. Now, without saving before, change General Ledger to 'F&B International Group US/A/US Dollar', and then save the record. You shouldn't be allowed to do that, since that account doesn't belong to that General Ledger. 5. Open the record in form view and click on the Glitem debit acct link to open it in another tab. It is shown at the top of the window that '10000 - Capital social' belongs to 'F&B España, S.A. US/A/Euro' | |||||||
| Tags | No tags attached. | |||||||
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(0107077) nonofrancisco (viewer) 2018-09-28 18:55 |
Test Plan Log as F&B International Group Admin Open G/L Item window and select Organization: '*' Create a new record in the Accounting tab and select General Ledger: 'F&B España, S.A. US/A/Euro' Select both Glitem debit acct and Glitem credit acct: '10000 - Capital social' Now, without saving before, change General Ledger to 'F&B International Group US/A/US Dollar'. Notice the G/L Item credit and debit amount fields are reset. Opening the selectors in those fields shows accounts that belongs to 'F&B International Group US/A/US Dollar' General Ledger |
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(0107132) hgbot (developer) 2018-10-03 12:20 |
Repository: erp/devel/pi Changeset: 5170d62ca42fad2a12f746e24e7c292875e638c8 Author: Nono Carballo <nonofce <at> gmail.com> Date: Wed Oct 03 10:21:31 2018 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/5170d62ca42fad2a12f746e24e7c292875e638c8 [^] Fixes issue 39335: Wrong combination of General Ledger and accounts * A new Event Observer was created to check, on save, if Debit and Credit accounts belongs to the selected Accounting Schema. --- M src-db/database/sourcedata/AD_MESSAGE.xml A src/org/openbravo/event/GLItemAccountsEventHandler.java --- |
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(0107133) Sandrahuguet (viewer) 2018-10-03 12:21 |
Code review + testing OK |
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(0108416) hudsonbot (viewer) 2018-12-11 20:22 |
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/470e3cd384c5 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-09-21 10:42 | joniturralde93 | New Issue | |
| 2018-09-21 10:42 | joniturralde93 | Assigned To | => Triage Finance |
| 2018-09-21 10:42 | joniturralde93 | OBNetwork customer | => Yes |
| 2018-09-21 10:42 | joniturralde93 | Modules | => Core |
| 2018-09-21 10:42 | joniturralde93 | Support ticket | => 4788 |
| 2018-09-21 10:42 | joniturralde93 | Resolution time | => 1539295200 |
| 2018-09-21 10:42 | joniturralde93 | Triggers an Emergency Pack | => No |
| 2018-09-27 12:07 | Sandrahuguet | Assigned To | Triage Finance => nonofrancisco |
| 2018-09-28 08:54 | vmromanos | Status | new => scheduled |
| 2018-09-28 18:55 | nonofrancisco | Note Added: 0107077 | |
| 2018-10-03 12:20 | hgbot | Checkin | |
| 2018-10-03 12:20 | hgbot | Note Added: 0107132 | |
| 2018-10-03 12:20 | hgbot | Status | scheduled => resolved |
| 2018-10-03 12:20 | hgbot | Resolution | open => fixed |
| 2018-10-03 12:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5170d62ca42fad2a12f746e24e7c292875e638c8 [^] |
| 2018-10-03 12:21 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2018-10-03 12:21 | Sandrahuguet | Note Added: 0107133 | |
| 2018-10-03 12:21 | Sandrahuguet | Status | resolved => closed |
| 2018-10-03 12:21 | Sandrahuguet | Fixed in Version | => 3.0PR19Q1 |
| 2018-12-11 20:22 | hudsonbot | Checkin | |
| 2018-12-11 20:22 | hudsonbot | Note Added: 0108416 | |
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Issue History |
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