Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032395 | Openbravo ERP | 09. Financial management | public | 2016-03-03 11:12 | 2016-03-03 11:24 |
| Reporter | psanjuan | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0032395: No info in the field "Received From" in a Payment In created from the Financial Account. | ||||
| Description | No info in the field "Received From" in a Payment In created from the Financial Account, whenever the invoice and/or order selected belong to the same Business Partner. If that payment needs to be included in a remittance later on, there will not be BP info. | ||||
| Steps To Reproduce | Create a Sales Invoice for Alimentos y Supermercados in F&B España. Set a "Remittance" payment method. Complete and post the invoice. Go to the Financial Account having "Remittance" payment method setup. Create a new transaction, BP Deposit, by using + option. Filter by "Remittance" payment method, select the invoice just created and click on "Process Received Payment(s). Press Done. Navigate to the payment in created, check that there is no info in the field "Received From". Payment status is correct as "Awaiting Execution". Create a Remittance and use the option Select Payment. filter by payment number created. Check that there is no Business Partner information in there. See image attached. | ||||
| Proposed Solution | In the case of creating a payment from the financial account by selecting invoices/orders of the same BP, BP information should be saved in "Received From" field of Payment In; or in "Paying to" field of Payment out. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-03-03 11:12 | psanjuan | New Issue | |||
| 2016-03-03 11:12 | psanjuan | Assigned To | => Triage Finance | ||
| 2016-03-03 11:12 | psanjuan | Modules | => Core | ||
| 2016-03-03 11:12 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2016-03-03 11:22 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=11334#r11334 | ||
| 2016-03-03 11:22 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11336#r11336 | ||
| 2016-03-03 11:23 | psanjuan | Priority | urgent => high | ||
| 2016-03-03 11:24 | psanjuan | Proposed Solution updated | |||
| There are no notes attached to this issue. |