Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028762 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2015-01-26 10:25 | 2015-02-23 05:11 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 915ce7c4d04e | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | umartirena | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028762: Business Partner info not filled when payment is automatically created | |||||||
| Description | When using a Payment Method configured as "Automatic receipt" and "Automatic deposit", business partner information is not filled in transactions document | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0074358) aferraz (manager) 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 |
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(0074454) hgbot (developer) 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 --- |
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(0074457) umartirena (reporter) 2015-02-13 14:19 |
Code Review + Testing OK |
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(0074758) hudsonbot (developer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-26 10:25 | maite | New Issue | |
| 2015-01-26 10:25 | maite | Assigned To | => dmiguelez |
| 2015-01-26 10:25 | maite | Modules | => Core |
| 2015-01-26 10:25 | maite | Resolution time | => 1425164400 |
| 2015-01-26 10:25 | maite | Triggers an Emergency Pack | => No |
| 2015-01-26 10:26 | maite | Issue Monitored: networkb | |
| 2015-01-26 10:26 | maite | Assigned To | dmiguelez => Sandrahuguet |
| 2015-01-26 10:42 | eugeni | Issue Monitored: eugeni | |
| 2015-02-10 19:36 | aferraz | Assigned To | Sandrahuguet => aferraz |
| 2015-02-11 18:14 | aferraz | Note Added: 0074358 | |
| 2015-02-13 14:06 | hgbot | Checkin | |
| 2015-02-13 14:06 | hgbot | Note Added: 0074454 | |
| 2015-02-13 14:06 | hgbot | Status | new => resolved |
| 2015-02-13 14:06 | hgbot | Resolution | open => fixed |
| 2015-02-13 14:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/915ce7c4d04e1659e996cf4777bf1bfbad84b643 [^] |
| 2015-02-13 14:19 | umartirena | Review Assigned To | => umartirena |
| 2015-02-13 14:19 | umartirena | Note Added: 0074457 | |
| 2015-02-13 14:19 | umartirena | Status | resolved => closed |
| 2015-02-13 14:19 | umartirena | Fixed in Version | => pi |
| 2015-02-23 05:11 | hudsonbot | Checkin | |
| 2015-02-23 05:11 | hudsonbot | Note Added: 0074758 | |
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Issue History |
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