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.

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Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

backport

0019531

2.50MP40

closed

jecharri

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

Notes
(0044459) VictorVillar (viewer) 2012-01-20 10:30	It does not exit this funtionality in OB 3.0

Issue History
Date Modified	Username	Field	Change
2012-01-20 09:33	VictorVillar	New Issue
2012-01-20 09:33	VictorVillar	Assigned To	=> jonalegriaesarte
2012-01-20 09:33	VictorVillar	Modules	=> Core
2012-01-20 09:33	VictorVillar	OBNetwork customer	=> Yes
2012-01-20 09:33	VictorVillar	Support ticket	=> 13919
2012-01-20 09:33	VictorVillar	Resolution time	=> 1333576800
2012-01-20 09:33	VictorVillar	Issue Monitored: networkb
2012-01-20 09:34	VictorVillar	Status	new => scheduled
2012-01-20 09:34	VictorVillar	fix_in_branch	=> pi
2012-01-20 10:30	VictorVillar	Note Added: 0044459
2012-01-20 10:30	VictorVillar	Status	scheduled => closed
2012-01-20 10:30	VictorVillar	Resolution	open => unable to reproduce