Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028762Openbravo ERPZ. Otherspublic2015-01-26 10:252015-02-23 05:11
Reportermaite 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed in Versionpi 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket33850
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028762: Business Partner info not filled when payment is automatically created
DescriptionWhen using a Payment Method configured as "Automatic receipt" and "Automatic deposit", business partner information is not filled in transactions document
Steps To Reproduce1. Access Cuenta de Banco financial account and configure Transferencia payment method as "Automatic receipt"
2. Register Sales Invoice for Alimentos y Supermercados. Add any line and process
3. Realize that payment document has been properly created with business partner info filled
4. Access to Financial Account Transaction document and realizer that business partner info is not filled
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-26 10:25maiteNew Issue
2015-01-26 10:25maiteAssigned To => dmiguelez
2015-01-26 10:25maiteOBNetwork customer => Yes
2015-01-26 10:25maiteModules => Core
2015-01-26 10:25maiteSupport ticket => 33850
2015-01-26 10:25maiteResolution time => 1425164400
2015-01-26 10:25maiteTriggers an Emergency Pack => No
2015-01-26 10:26maiteIssue Monitored: networkb
2015-01-26 10:26maiteAssigned Todmiguelez => Sandrahuguet
2015-01-26 10:42eugeniIssue Monitored: eugeni
2015-02-10 19:36aferrazAssigned ToSandrahuguet => aferraz
2015-02-11 18:14aferrazNote Added: 0074358
2015-02-13 14:06hgbotCheckin
2015-02-13 14:06hgbotNote Added: 0074454
2015-02-13 14:06hgbotStatusnew => resolved
2015-02-13 14:06hgbotResolutionopen => fixed
2015-02-13 14:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/915ce7c4d04e1659e996cf4777bf1bfbad84b643 [^]
2015-02-13 14:19umartirenaReview Assigned To => umartirena
2015-02-13 14:19umartirenaNote Added: 0074457
2015-02-13 14:19umartirenaStatusresolved => closed
2015-02-13 14:19umartirenaFixed in Version => pi
2015-02-23 05:11hudsonbotCheckin
2015-02-23 05:11hudsonbotNote Added: 0074758

Notes
(0074358)
aferraz   
2015-02-11 18:14   
Test plan:

1. Access Cuenta de Banco financial account and configure Transferencia payment method as "Automatic receipt" and "Automatic Payment"
2. Register Sales Invoice for Alimentos y Supermercados. Add any line and process
3. Realize that payment document has been properly created with business partner info filled
4. Access to Financial Account Transaction document and realize that business partner info is filled
5. Register Purchase Invoice for Bebidas Alegres. Add any line and process
6. Realize that payment document has been properly created with business partner info filled
7. Access to Financial Account Transaction document and realize that business partner info is filled
(0074454)
hgbot   
2015-02-13 14:06   
Repository: erp/devel/pi
Changeset: 915ce7c4d04e1659e996cf4777bf1bfbad84b643
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Feb 11 18:46:00 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/915ce7c4d04e1659e996cf4777bf1bfbad84b643 [^]

Fixes issue 28762: bpartner not setted in transaction

aprm_gen_paymentschedule_inv has been modified to include invoice's bussines partner when creating automatically the transaction in the financial account

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0074457)
umartirena   
2015-02-13 14:19   
Code Review + Testing OK
(0074758)
hudsonbot   
2015-02-23 05:11   
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/6856352d7235 [^]
Maturity status: Test