0019530: Cash payment invoices of different Org always appear in the same Cash journal

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0019530

Openbravo ERP

09. Financial management

public

2012-01-20 09:33

2012-01-20 10:30

Reporter

VictorVillar

Assigned To

jonalegriaesarte

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

unable to reproduce

Platform

OS Version

Product Version

3.0MP7.1

Target Version

3.0MP10

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0019530: Cash payment invoices of different Org always appear in the same Cash journal

Description

Cash payment invoices of different Organizations always appear in the same Cash journal lines.

Steps To Reproduce

Before the following steps, it is necessary to have an Open Period Control of a Fiscal Calendar.
As Openbravo Admin role,
Go to Cash Journal window
    - Create a new cash: Organization B
         Transaction date: today
         Accounting date: today
Save it.

Go to Sales Invoice window:
   - Create a new register for A Organization
          Business partner: Mafalda
          Form of payment: Cash
  go to lines tab:
      - Create a new register.
      - Select one product.
Save it and complete it.

Go to Cash Journal again. We realise in Lines tab that appears the cash transaction for A organization, it is not correct because only there would be lines from transactions with the same Org, in this case B, if the transaction comes from another it should create a new cash.

Proposed Solution

Additional Information