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IDProjectCategoryView StatusDate SubmittedLast Update
0020846Openbravo ERP03. Procurement managementpublic2012-06-25 09:352012-08-09 13:06
Reporterxabiermerino 
Assigned Tocaristu 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP12 
Target Version3.0MP14Fixed in Version3.0MP14 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0020846: The application does not order GL Items in financial invoice properly
DescriptionWe have these GL Items:

- GL Item 1 --> organization: *
- GL Item 2 --> organization: US

If we create a financial invoice for US organization the order of these GL Items is:

- GL Item 1
- GL Item 2

The order should be:

- GL Item 2
- GL Item 1
Steps To Reproduce- As admin create these GL Items
- Create a financial invoice for US organization
- Realize that the first GL Item is GL Item 1
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-06-25 09:35xabiermerinoNew Issue
2012-06-25 09:35xabiermerinoAssigned To => mirurita
2012-06-25 09:35xabiermerinoModules => Core
2012-06-25 09:35xabiermerinoResolution time => 1346968800
2012-06-25 09:36xabiermerinoIssue Monitored: networkb
2012-06-25 09:37miruritaAssigned Tomirurita => jonalegriaesarte
2012-06-25 13:22jonalegriaesarteAssigned Tojonalegriaesarte => caristu
2012-07-31 11:09hgbotCheckin
2012-07-31 11:09hgbotNote Added: 0051022
2012-07-31 11:09hgbotStatusnew => resolved
2012-07-31 11:09hgbotResolutionopen => fixed
2012-07-31 11:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f2a6e4598a05b0877b79700b659bdf2bbc2aeb27 [^]
2012-07-31 11:44caristuNote Added: 0051026
2012-07-31 15:48ngarciaStatusresolved => closed
2012-07-31 15:48ngarciaFixed in Version => 3.0MP14
2012-08-09 13:06hudsonbotCheckin
2012-08-09 13:06hudsonbotNote Added: 0051200

Notes
(0051022)
hgbot   
2012-07-31 11:09   
Repository: erp/devel/pi
Changeset: f2a6e4598a05b0877b79700b659bdf2bbc2aeb27
Author: Carlos Aristu <carlos.aristu <at> openbravo.com>
Date: Mon Jul 30 12:54:07 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f2a6e4598a05b0877b79700b659bdf2bbc2aeb27 [^]

fixes issue 20846: The application does not order GL Items in financial invoice properly

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_TABLE.xml
---
(0051026)
caristu   
2012-07-31 11:44   
Test Plan:

- Go to the [G/L Item] Window, Modify the Salaries (it belongs to F&B US Inc) item by checking the "Enable In Financial Invoices" checkbox and put the tax category as "Exempt"

- Do the same to the International Funds Transfer item (it belongs to *)

- Create a new Sales Invoice for F&B US Inc. Go to the Lines tab and create a new line, go to More Information and check the Financial Invoice Line.

- In the Financial Account selector verify that Salaries appears first and the International Funds Transfer the second.
(0051200)
hudsonbot   
2012-08-09 13:06   
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/ef9a070edd19 [^]

Maturity status: Test