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ID
0011789
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2009-12-15 17:002010-01-22 17:05
ReporternetworkbView Statuspublic 
Assigned Toharikrishnan 
PriorityurgentResolutionfixedFixed in Version2.50MP11
StatusclosedFix in branchFixed in SCM revisioncfadc8b36ad3
ProjectionnoneETAnoneTarget Version2.50MP11
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP9SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011789: It is not possible complete a Sale Invoice

DescriptionIt is not possible complete a Sale Invoice (Form of Payment: Cash) if the organization's cashbook is *
Steps To Reproduce-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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0023614)
hgbot (developer)
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 (reporter)
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 (reporter)
2010-01-21 05:55

Tested working fine
(0023752)
hudsonbot (developer)
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 [^]

- Issue History
Date Modified Username Field Change
2009-12-15 17:00 networkb New Issue
2009-12-15 17:00 networkb Assigned To => rafaroda
2009-12-15 17:35 psarobe Status new => scheduled
2009-12-15 17:35 psarobe fix_in_branch => pi
2009-12-15 17:35 psarobe Priority immediate => urgent
2009-12-15 17:35 psarobe fix_in_branch pi =>
2010-01-20 13:56 harikrishnan Assigned To rafaroda => harikrishnan
2010-01-20 14:01 hgbot Checkin
2010-01-20 14:01 hgbot Note Added: 0023614
2010-01-20 14:01 hgbot Status scheduled => resolved
2010-01-20 14:01 hgbot Resolution open => fixed
2010-01-20 14:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cfadc8b36ad38bb5c1ea4f1c76960f1f40c4602f [^]
2010-01-20 14:06 harikrishnan Note Added: 0023617
2010-01-21 05:55 sureshbabu Note Added: 0023686
2010-01-21 05:55 sureshbabu Status resolved => closed
2010-01-21 05:55 sureshbabu Fixed in Version => 2.50MP11
2010-01-22 00:00 anonymous sf_bug_id 0 => 2936684
2010-01-22 17:05 hudsonbot Checkin
2010-01-22 17:05 hudsonbot Note Added: 0023752


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