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| ID | ||||||||
| 0020846 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2012-06-25 09:35 | 2012-08-09 13:06 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | caristu | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 3.0MP14 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | f2a6e4598a05 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP14 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP12 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020846: The application does not order GL Items in financial invoice properly | |||||||
| Description | We 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 | |||||||
| Tags | No tags attached. | |||||||
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(0051022) hgbot (developer) 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 --- |
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(0051026) caristu (developer) 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. |
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(0051200) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-25 09:35 | xabiermerino | New Issue | |
| 2012-06-25 09:35 | xabiermerino | Assigned To | => mirurita |
| 2012-06-25 09:35 | xabiermerino | Modules | => Core |
| 2012-06-25 09:35 | xabiermerino | Resolution time | => 1346968800 |
| 2012-06-25 09:36 | xabiermerino | Issue Monitored: networkb | |
| 2012-06-25 09:37 | mirurita | Assigned To | mirurita => jonalegriaesarte |
| 2012-06-25 13:22 | jonalegriaesarte | Assigned To | jonalegriaesarte => caristu |
| 2012-07-31 11:09 | hgbot | Checkin | |
| 2012-07-31 11:09 | hgbot | Note Added: 0051022 | |
| 2012-07-31 11:09 | hgbot | Status | new => resolved |
| 2012-07-31 11:09 | hgbot | Resolution | open => fixed |
| 2012-07-31 11:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f2a6e4598a05b0877b79700b659bdf2bbc2aeb27 [^] |
| 2012-07-31 11:44 | caristu | Note Added: 0051026 | |
| 2012-07-31 15:48 | ngarcia | Status | resolved => closed |
| 2012-07-31 15:48 | ngarcia | Fixed in Version | => 3.0MP14 |
| 2012-08-09 13:06 | hudsonbot | Checkin | |
| 2012-08-09 13:06 | hudsonbot | Note Added: 0051200 | |
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Issue History |
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