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.

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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	View Revisions
2016-03-03 11:22	psanjuan	Steps to Reproduce Updated	View Revisions
2016-03-03 11:23	psanjuan	Priority	urgent => high
2016-03-03 11:24	psanjuan	Proposed Solution updated