Openbravo Issue Tracking System - Openbravo ERP
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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
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket15961
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
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
TagsNo tags attached.
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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 09:35xabiermerinoOBNetwork customer => Yes
2012-06-25 09:35xabiermerinoSupport ticket => 15961
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