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0011789Openbravo ERP09. Financial managementpublic2009-12-15 17:002010-01-22 17:05
networkb 
harikrishnan 
urgentminoralways
closedfixed 
5
2.50MP9 
2.50MP112.50MP11 
Core
No
0011789: It is not possible complete a Sale Invoice
It is not possible complete a Sale Invoice (Form of Payment: Cash) if the organization's cashbook is *
-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
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Issue History
2009-12-15 17:00networkbNew Issue
2009-12-15 17:00networkbAssigned To => rafaroda
2009-12-15 17:35psarobeStatusnew => scheduled
2009-12-15 17:35psarobefix_in_branch => pi
2009-12-15 17:35psarobePriorityimmediate => urgent
2009-12-15 17:35psarobefix_in_branchpi =>
2010-01-20 13:56harikrishnanAssigned Torafaroda => harikrishnan
2010-01-20 14:01hgbotCheckin
2010-01-20 14:01hgbotNote Added: 0023614
2010-01-20 14:01hgbotStatusscheduled => resolved
2010-01-20 14:01hgbotResolutionopen => fixed
2010-01-20 14:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cfadc8b36ad38bb5c1ea4f1c76960f1f40c4602f [^]
2010-01-20 14:06harikrishnanNote Added: 0023617
2010-01-21 05:55sureshbabuNote Added: 0023686
2010-01-21 05:55sureshbabuStatusresolved => closed
2010-01-21 05:55sureshbabuFixed in Version => 2.50MP11
2010-01-22 00:00anonymoussf_bug_id0 => 2936684
2010-01-22 17:05hudsonbotCheckin
2010-01-22 17:05hudsonbotNote Added: 0023752

Notes
(0023614)
hgbot   
2010-01-20 14:01   
Repository: erp/devel/pi
Changeset: cfadc8b36ad38bb5c1ea4f1c76960f1f40c4602f
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Jan 20 18:30:17 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/cfadc8b36ad38bb5c1ea4f1c76960f1f40c4602f [^]

Fixes Issue 11789: It is not possible complete a Sale Invoice.

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0023617)
harikrishnan   
2010-01-20 14:06   
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).
(0023686)
sureshbabu   
2010-01-21 05:55   
Tested working fine
(0023752)
hudsonbot   
2010-01-22 17:05   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/cfadc8b36ad3 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/ba83bb4d9240 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15962.obx [^]