Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019531 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2012-01-20 09:33 | 2012-03-14 16:12 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 807bc99f57d4 | |||
| Projection | none | ETA | none | Target Version | 2.50MP40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP37 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 13919 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019531: 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. | |||||||
| Tags | No tags attached. | |||||||
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(0046371) hgbot (developer) 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 --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
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(0046412) VictorVillar (viewer) 2012-03-14 16:12 |
Verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-01-20 09:34 | VictorVillar | Type | defect => backport |
| 2012-01-20 09:34 | VictorVillar | fix_in_branch | => 2.50 |
| 2012-01-20 09:36 | VictorVillar | version | 3.0MP7.1 => 2.50MP37 |
| 2012-01-20 09:36 | VictorVillar | Target Version | 3.0MP10 => 2.50MP40 |
| 2012-01-20 09:37 | VictorVillar | Issue Monitored: networkb | |
| 2012-03-06 12:38 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2012-03-13 18:57 | hgbot | Checkin | |
| 2012-03-13 18:57 | hgbot | Note Added: 0046371 | |
| 2012-03-13 18:57 | hgbot | Status | scheduled => resolved |
| 2012-03-13 18:57 | hgbot | Resolution | open => fixed |
| 2012-03-13 18:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/807bc99f57d4085d4f043ccb4d5d90fd5ed431d6 [^] |
| 2012-03-14 16:12 | VictorVillar | Note Added: 0046412 | |
| 2012-03-14 16:12 | VictorVillar | Status | resolved => closed |
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Issue History |
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