Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018419Openbravo ERPZ. Otherspublic2011-09-02 09:452011-10-12 01:59
Reportermaite 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP4Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018419: Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations
DescriptionInconsistent payment created automatically when payment method belongs to Financial Account of different organizations
Steps To Reproduce1. Go to Financial Account "Cashbook US East Coast", go to Payment Method "Cash" and configure it as Automatic Receipt and Automatic Deposit
2. Go to Financial Account "Cashbook US West Coast", go to Payment Method "Cash" and configure it as Automatic Receipt and Automatic Deposit
3. Go to Business Partner "Healthy Food Supermarkets, Co.", and set default Financial Account= Cashbook US West Coast and default Payment Method=Cash
4. Create Sales Invoice for Organization= F&B US East Coast; BP "Healthy Food Supermarkets, Co."
5. Add line for any product and Complete.
6. Go to Payment created automatically and realize that payment has been created for Organization "F&B US East Coast" and Financial Account "Cashbook US West Coast", which is inconsistent
Proposed Solution
Additional Information
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depends on backport 00186053.0MP4 closed mirurita Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-02 09:45maiteNew Issue
2011-09-02 09:45maiteAssigned To => jonalegriaesarte
2011-09-02 09:45maiteModules => Advanced Payables and Receivables Mngmt
2011-09-02 09:45maiteIssue Monitored: networkb
2011-09-02 09:47maiteAssigned Tojonalegriaesarte => gorkaion
2011-09-15 12:52dalsasuaAssigned Togorkaion => mirurita
2011-09-23 14:02miruritaStatusnew => scheduled
2011-09-23 14:02miruritafix_in_branch => pi
2011-09-26 13:05hgbotCheckin
2011-09-26 13:05hgbotNote Added: 0041278
2011-09-26 13:05hgbotStatusscheduled => resolved
2011-09-26 13:05hgbotResolutionopen => fixed
2011-09-26 13:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/53f710de3c59bbe98fb2474689ca275e3bcdead8 [^]
2011-09-29 16:55maiteNote Added: 0041373
2011-09-29 16:55maiteStatusresolved => closed
2011-10-12 01:59hudsonbotCheckin
2011-10-12 01:59hudsonbotNote Added: 0041708

Notes
(0041278)
hgbot   
2011-09-26 13:05   
Repository: erp/devel/pi
Changeset: 53f710de3c59bbe98fb2474689ca275e3bcdead8
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Sep 26 13:04:20 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/53f710de3c59bbe98fb2474689ca275e3bcdead8 [^]

Fixes issue 18419: inconsistent payment created automatically when PM belongs to FA of different orgs

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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
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(0041373)
maite   
2011-09-29 16:55   
verified
(0041708)
hudsonbot   
2011-10-12 01:59   
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/9bd2b5c2d982 [^]

Maturity status: Test