Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019531Openbravo ERP09. Financial managementpublic2012-01-20 09:332012-03-14 16:12
ReporterVictorVillar 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP37 
Target Version2.50MP40Fixed in Version 
Merge Request Status
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0019531: Cash payment invoices of different Org always appear in the same Cash journal
DescriptionCash payment invoices of different Organizations always appear in the same Cash journal lines.
Steps To ReproduceBefore 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
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Relationships
blocks defect 00195303.0MP10 closed jonalegriaesarte Cash payment invoices of different Org always appear in the same Cash journal 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-01-20 09:34VictorVillarTypedefect => backport
2012-01-20 09:34VictorVillarfix_in_branch => 2.50
2012-01-20 09:36VictorVillarversion3.0MP7.1 => 2.50MP37
2012-01-20 09:36VictorVillarTarget Version3.0MP10 => 2.50MP40
2012-01-20 09:37VictorVillarIssue Monitored: networkb
2012-03-06 12:38jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2012-03-13 18:57hgbotCheckin
2012-03-13 18:57hgbotNote Added: 0046371
2012-03-13 18:57hgbotStatusscheduled => resolved
2012-03-13 18:57hgbotResolutionopen => fixed
2012-03-13 18:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/807bc99f57d4085d4f043ccb4d5d90fd5ed431d6 [^]
2012-03-14 16:12VictorVillarNote Added: 0046412
2012-03-14 16:12VictorVillarStatusresolved => closed

Notes
(0046371)
hgbot   
2012-03-13 18:57   
Repository: erp/stable/2.50
Changeset: 807bc99f57d4085d4f043ccb4d5d90fd5ed431d6
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Mar 13 18:57:26 2012 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/807bc99f57d4085d4f043ccb4d5d90fd5ed431d6 [^]

Fixes issue 19531: Cash payment invoices of different Org always appear in the same Cash journal

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M src-db/database/model/functions/C_INVOICE_POST.xml
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(0046412)
VictorVillar   
2012-03-14 16:12   
Verified