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ID
0018419
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2011-09-02 09:452011-10-12 01:59
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision53f710de3c59
ProjectionnoneETAnoneTarget Version3.0MP4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018419: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00186053.0MP4 closedmirurita Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations 

-  Notes
(0041278)
hgbot (developer)
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

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0041373)
maite (developer)
2011-09-29 16:55

 verified
(0041708)
hudsonbot (developer)
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

- Issue History
Date Modified Username Field Change
2011-09-02 09:45 maite New Issue
2011-09-02 09:45 maite Assigned To => jonalegriaesarte
2011-09-02 09:45 maite Modules => Advanced Payables and Receivables Mngmt
2011-09-02 09:45 maite Issue Monitored: networkb
2011-09-02 09:47 maite Assigned To jonalegriaesarte => gorkaion
2011-09-15 12:52 dalsasua Assigned To gorkaion => mirurita
2011-09-23 14:02 mirurita Status new => scheduled
2011-09-23 14:02 mirurita fix_in_branch => pi
2011-09-26 13:05 hgbot Checkin
2011-09-26 13:05 hgbot Note Added: 0041278
2011-09-26 13:05 hgbot Status scheduled => resolved
2011-09-26 13:05 hgbot Resolution open => fixed
2011-09-26 13:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/53f710de3c59bbe98fb2474689ca275e3bcdead8 [^]
2011-09-29 16:55 maite Note Added: 0041373
2011-09-29 16:55 maite Status resolved => closed
2011-10-12 01:59 hudsonbot Checkin
2011-10-12 01:59 hudsonbot Note Added: 0041708

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