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IDProjectCategoryView StatusDate SubmittedLast Update
0027570Openbravo ERP09. Financial managementpublic2014-09-10 08:572015-02-04 20:34
ReporterVictorVillar 
Assigned Tofsoto82 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket30748
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0027570: The Business Partner should be filled in the Payment Out Lines
DescriptionThe Business Partner should be filled in the Payment Out Lines
Steps To ReproduceAs group Admin role,
Go to Payment Out window,
  Organization: España Región Norte
  Payment method: transferencia
 Click on Add Details button
Select a Purchase Invoice (example: 10000549, Business Partner: Bebidas Alegres)
Click on Done.

Realise that the Business Partner in the Payment Out Line is blank, but it should be the value of the Business Partner of the invoice, due to is a mandatory Accounting Dimension in the Purchase Invoice document.

The same should appear for other vendors included in the same Payment Out
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0033629 closed alostale slow order/invoice grid population in Add Payment 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-09-10 08:57VictorVillarNew Issue
2014-09-10 08:57VictorVillarAssigned To => dmiguelez
2014-09-10 08:57VictorVillarOBNetwork customer => Yes
2014-09-10 08:57VictorVillarModules => Core
2014-09-10 08:57VictorVillarSupport ticket => 30748
2014-09-10 08:57VictorVillarResolution time => 1415919600
2014-09-10 08:57VictorVillarTriggers an Emergency Pack => No
2014-09-10 08:57VictorVillarIssue Monitored: networkb
2014-09-22 16:36jonalegriaesarteTarget Version3.0PR14Q4 => 3.0PR15Q1
2014-09-25 17:10extraIssue Monitored: extra
2014-10-11 19:51fsoto82Statusnew => scheduled
2014-10-11 19:51fsoto82Assigned Todmiguelez => fsoto82
2014-10-11 19:51fsoto82fix_in_branch => pi
2014-10-11 19:53fsoto82Note Added: 0070887
2014-12-23 13:05hgbotCheckin
2014-12-23 13:05hgbotNote Added: 0072797
2014-12-23 13:05hgbotStatusscheduled => resolved
2014-12-23 13:05hgbotResolutionopen => fixed
2014-12-23 13:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f5b23fe2295b581ffc074321bfc4eb2bd504626a [^]
2014-12-23 13:17pramakrishnanReview Assigned To => pramakrishnan
2014-12-23 13:17pramakrishnanNote Added: 0072798
2014-12-23 13:17pramakrishnanStatusresolved => closed
2014-12-30 23:28hudsonbotCheckin
2014-12-30 23:28hudsonbotNote Added: 0073263
2015-01-29 15:52SandrahuguetStatusclosed => new
2015-01-29 15:53SandrahuguetResolutionfixed => open
2015-01-29 15:53SandrahuguetNote Added: 0073907
2015-01-29 17:52hgbotCheckin
2015-01-29 17:52hgbotNote Added: 0073912
2015-01-29 17:52hgbotStatusnew => resolved
2015-01-29 17:52hgbotResolutionopen => fixed
2015-01-29 17:52hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/f5b23fe2295b581ffc074321bfc4eb2bd504626a [^] => http://code.openbravo.com/erp/devel/pi/rev/5ef45cfcb9a534d138915356f7a3b8f4b133cbf2 [^]
2015-01-29 17:54vmromanosReview Assigned Topramakrishnan => vmromanos
2015-01-29 17:54vmromanosNote Added: 0073913
2015-01-29 17:54vmromanosStatusresolved => closed
2015-02-04 20:34hudsonbotCheckin
2015-02-04 20:34hudsonbotNote Added: 0074197
2016-08-05 11:11vmromanosRelationship addedblocks 0033629

Notes
(0070887)
fsoto82   
2014-10-11 19:53   
As group Admin role,
Go to Payment Out window,
  Organization: España Región Norte
  Payment method: transferencia
 Click on Add Details button
Select a Purchase Invoice (example: 10000549, Business Partner: Bebidas Alegres)
Click on Done.

Verify that every Payment Out Line have their corresponding Business Partner.
(0072797)
hgbot   
2014-12-23 13:05   
Repository: erp/devel/pi
Changeset: f5b23fe2295b581ffc074321bfc4eb2bd504626a
Author: Fernando Soto <fernando.soto <at> peoplewalking.com>
Date: Tue Oct 28 21:23:23 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/f5b23fe2295b581ffc074321bfc4eb2bd504626a [^]

Fixed bug 27570: The Business Partner should be filled in the Payment Out Lines

Modified APRM_GEN_PAYMENTSCHEDULE_INV and APRM_GEN_PAYMENTSCHEDULE_ORD to set the business partner to the payment_schedule_detail.
Also added a Modulescript to correct previously entered data.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
A src-util/modulescript/build/classes/org/openbravo/modulescript/UpdateBpPaymentLine.class
A src-util/modulescript/build/classes/org/openbravo/modulescript/UpdateBpPaymentLineData.class
A src-util/modulescript/src/org/openbravo/modulescript/UpdateBpPaymentLine.java
A src-util/modulescript/src/org/openbravo/modulescript/UpdateBpPaymentLine_data.xsql
---
(0072798)
pramakrishnan   
2014-12-23 13:17   
Code review + testing - OK.
(0073263)
hudsonbot   
2014-12-30 23:28   
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/6525fe229e06 [^]
Maturity status: Test
(0073907)
Sandrahuguet   
2015-01-29 15:53   
reopened because the modulescript is not correct
(0073912)
hgbot   
2015-01-29 17:52   
Repository: erp/devel/pi
Changeset: 5ef45cfcb9a534d138915356f7a3b8f4b133cbf2
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Jan 29 17:22:12 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5ef45cfcb9a534d138915356f7a3b8f4b133cbf2 [^]

Fixed bug 27570 updateBpPaymentLineInvoice is not correct for all scenarios

---
M src-util/modulescript/build/classes/org/openbravo/modulescript/UpdateBpPaymentLineData.class
M src-util/modulescript/src/org/openbravo/modulescript/UpdateBpPaymentLine_data.xsql
---
(0073913)
vmromanos   
2015-01-29 17:54   
Code review + testing OK

Missing scenario where a PSD is created from an invoice which has been created from an order is now working fine.
(0074197)
hudsonbot   
2015-02-04 20:34   
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/f36c91d0ad63 [^]
Maturity status: Test