Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018605 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | minor | always | 2011-09-02 09:45 | 2011-09-28 12:44 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | fc0a0e381db8 | |||
| Projection | none | ETA | none | Target Version | 3.0MP4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018605: Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations | |||||||
| Description | Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | No tags attached. | |||||||
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(0041279) hgbot (developer) 2011-09-26 13:28 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: fc0a0e381db8f6c4d745ca12f870f9332ada8d40 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Sep 23 14:06:10 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/fc0a0e381db8f6c4d745ca12f870f9332ada8d40 [^] Fixes issue 18605: automatic payment wrong generated when PM belongs to FA of different orgs --- M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0041340) maite (developer) 2011-09-28 12:44 |
closed |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-09-23 14:02 | mirurita | Type | defect => backport |
| 2011-09-23 14:02 | mirurita | fix_in_branch | => 2.50 |
| 2011-09-26 13:28 | hgbot | Checkin | |
| 2011-09-26 13:28 | hgbot | Note Added: 0041279 | |
| 2011-09-26 13:28 | hgbot | Status | scheduled => resolved |
| 2011-09-26 13:28 | hgbot | Resolution | open => fixed |
| 2011-09-26 13:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/fc0a0e381db8f6c4d745ca12f870f9332ada8d40 [^] |
| 2011-09-28 12:44 | maite | Note Added: 0041340 | |
| 2011-09-28 12:44 | maite | Status | resolved => closed |
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Issue History |
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