author Atul Gaware <atul.gaware@openbravo.com>
Mon, 24 Nov 2014 20:20:57 +0530
changeset 24101 f0f3d691ee2a
parent 5808 fd6f3ff0d871
permissions -rw-r--r--
Fixes Issues 27820:Error when posting Payment/Transaction/Reconciliation
referencing a cash vat invoice linked to several orders

Issue is a regression due to related fix for issue 26571. Cast Vat lines
were posted as many times the no. of orders linked with cash vat invoices.
So now posting is based on the payment details so the relevant cash vat line
associated with it is posted though it is looped as many times as the no. of
orders linked.
# Set root category priority to DEBUG and its only appender to A1.
log4j.rootCategory=WARN, A1
# A1 is set to be a ConsoleAppender. 
# A1 uses PatternLayout.
log4j.appender.A1.layout.ConversionPattern=%-4r [%t] %-5p %c - %m%n