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0013342Openbravo ERPZ. Otherspublic2010-05-17 16:382010-12-09 16:02
pjuvara 
mirurita 
urgentmajoralways
closedfixed 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0013342: Not possible to search payment by business partner
This is half way between a defect and a feature request.

A very common need for an AP / AR specialist is to be able to search past payment by business partner.
For example:
- what payment did I receive from customer X?
- what payment did I make to supplier Y?

Neither the Make Payment nor the Receive Payment windows allow you to search payment by business partner.
No tags attached.
Issue History
2010-05-17 16:38pjuvaraNew Issue
2010-05-17 16:38pjuvaraAssigned To => eduardo_Argal
2010-05-18 17:46miruritaStatusnew => scheduled
2010-05-18 17:46miruritaAssigned Toeduardo_Argal => mirurita
2010-05-18 17:46miruritafix_in_branch => pi
2010-06-01 17:08gorkaionPrioritynormal => urgent
2010-06-01 17:08gorkaionfix_in_branchpi =>
2010-06-08 13:27gorkaionStatusscheduled => resolved
2010-06-08 13:27gorkaionResolutionopen => fixed
2010-06-15 19:04hgbotCheckin
2010-06-15 19:04hgbotNote Added: 0028460
2010-06-15 19:04hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/982729b3e1ac6034101d63b6e0268b1f461616e0 [^]
2010-06-16 17:53hudsonbotCheckin
2010-06-16 17:53hudsonbotNote Added: 0028514
2010-06-22 08:18sureshbabuNote Added: 0028646
2010-06-22 08:18sureshbabuStatusresolved => closed
2010-12-09 16:02anonymoussf_bug_id0 => 3133215

Notes
(0028460)
hgbot   
2010-06-15 19:04   
Repository: erp/devel/pi
Changeset: 982729b3e1ac6034101d63b6e0268b1f461616e0
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Jun 01 17:46:47 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/982729b3e1ac6034101d63b6e0268b1f461616e0 [^]

Fixed issue 13342.Added BPartner, Payment Method, FinAccount, Payment Date and Document No fields to the filter.

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M src-db/database/sourcedata/AD_COLUMN.xml
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(0028514)
hudsonbot   
2010-06-16 17:53   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/982729b3e1ac [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/56352f289d38 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17673.obx [^]
(0028646)
sureshbabu   
2010-06-22 08:18   
verified & now i can able to filter payment documents by BP