Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0011789 | Openbravo ERP | 09. Financial management | public | 2009-12-15 17:00 | 2010-01-22 17:05 |
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Reporter | networkb | |
Assigned To | harikrishnan | |
Priority | urgent | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP9 | |
Target Version | 2.50MP11 | Fixed in Version | 2.50MP11 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0011789: It is not possible complete a Sale Invoice |
Description | It is not possible complete a Sale Invoice (Form of Payment: Cash) if the organization's cashbook is * |
Steps To Reproduce | -As Openbravo Admin go to Financial Management || Receivables & Payables || Setup || Cashbook
-Change the Organization from Main to *, save
-Go to Sales Management || Transactions || Sales Invoice
-Create a new record:
-Form of Payment: Cash.
-Complete |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-12-15 17:00 | networkb | New Issue | |
2009-12-15 17:00 | networkb | Assigned To | => rafaroda |
2009-12-15 17:00 | networkb | OBNetwork customer | => Yes |
2009-12-15 17:35 | psarobe | Status | new => scheduled |
2009-12-15 17:35 | psarobe | fix_in_branch | => pi |
2009-12-15 17:35 | psarobe | Priority | immediate => urgent |
2009-12-15 17:35 | psarobe | fix_in_branch | pi => |
2010-01-20 13:56 | harikrishnan | Assigned To | rafaroda => harikrishnan |
2010-01-20 14:01 | hgbot | Checkin | |
2010-01-20 14:01 | hgbot | Note Added: 0023614 | |
2010-01-20 14:01 | hgbot | Status | scheduled => resolved |
2010-01-20 14:01 | hgbot | Resolution | open => fixed |
2010-01-20 14:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cfadc8b36ad38bb5c1ea4f1c76960f1f40c4602f [^] |
2010-01-20 14:06 | harikrishnan | Note Added: 0023617 | |
2010-01-21 05:55 | sureshbabu | Note Added: 0023686 | |
2010-01-21 05:55 | sureshbabu | Status | resolved => closed |
2010-01-21 05:55 | sureshbabu | Fixed in Version | => 2.50MP11 |
2010-01-22 00:00 | anonymous | sf_bug_id | 0 => 2936684 |
2010-01-22 17:05 | hudsonbot | Checkin | |
2010-01-22 17:05 | hudsonbot | Note Added: 0023752 | |
Notes |
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(0023614)
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hgbot
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2010-01-20 14:01
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Steps To test:
1.Go to Cash Book (Financial Management || Receivables & Payables || Setup || Cashbook || Cashbook ),and create a new record with Organisation = A.
2.Go to Sales Invoice (Sales Management || Transactions || Sales Invoice || Header ),and create a new record with following details.
Organization =A1
Business Partner=Any
Form of Payment = Cash.
Create one line and try to complete this invoice should be completed.
Test 2:
Create a invoice with below details
Organization =B1
Business Partner=Any
Form of Payment = Cash.
create a line,and try to complete the invoice.This invoice shouldn't be completed.Since B1 is not related to the Cash book organization(which is A). |
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