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IDProjectCategoryView StatusDate SubmittedLast Update
0021802Openbravo ERP09. Financial managementpublic2012-10-01 10:042012-11-21 06:07
Reporterpsarobe 
Assigned Todmiguelez 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tonaiaramartinez
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021802: Ability to show the supplier ref in manual window: “Add Payment Out” pop-up (matching statement for the financial account transa
DescriptionShow supplier ref in “Add Payment Out” pop-up (matching statement for the financial account transaction)

In order to show this number the system needs to be configured in Org Info window

After this development you should:
- See the supplier ref instead the invoice document number
- Filter by the supplier ref instead the invoice document number
Steps To ReproducePrior configuration
1. Go to Organization window
2. Select an Organization. For example España
3. Move to Information tab and change the value of the field: Purchase Invoice's Reference for Payment Description: Supplier reference
4. Create a purchase invoice in that organization and fill the invoice number
Steps:
1. Go to financial account
2. Select a financial account in that organization
3. Move to bank statement and create one header with one line and process
4. Click the button match statement
5. Look for that invoice (through match statement window)
 
Things to check:
1. When the invoice is showed the supplier reference must be shown instead the document no.
2. You can filtered by that number. Check it works
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate feature request 0020452 closed mirurita Add the Supplier Reference No. as column in Add details of a payment 
has duplicate feature request 0023259 closed dmiguelez It would be nice to show Supplier Reference field in "Add Details" pop-up in Payment Out window 
has duplicate defect 0024255 closed dmiguelez Add payment from transaction. Ability to see supplier reference for purchase documents 
related to defect 0028896 closed umartirena Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-10-01 10:04psarobeNew Issue
2012-10-01 10:04psarobeAssigned To => dmiguelez
2012-10-01 10:04psarobeModules => Core
2012-10-01 19:17dmiguelezNote Added: 0052973
2012-10-02 13:56naiaramartinezNote Added: 0052988
2012-10-05 08:57hgbotCheckin
2012-10-05 08:57hgbotNote Added: 0053067
2012-10-05 08:57hgbotStatusnew => resolved
2012-10-05 08:57hgbotResolutionopen => fixed
2012-10-05 08:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1d2b86422c02ad654b19c0d4c9724dcb06b3c368 [^]
2012-10-11 07:50hudsonbotCheckin
2012-10-11 07:50hudsonbotNote Added: 0053249
2012-10-15 09:27naiaramartinezReview Assigned To => naiaramartinez
2012-10-15 09:27naiaramartinezStatusresolved => closed
2012-11-15 12:14hgbotCheckin
2012-11-15 12:14hgbotNote Added: 0054267
2012-11-21 06:07hudsonbotCheckin
2012-11-21 06:07hudsonbotNote Added: 0054392
2015-02-09 17:32ngarciaRelationship addedhas duplicate 0020452
2015-02-09 17:32ngarciaRelationship addedhas duplicate 0023259
2015-02-09 17:33ngarciaRelationship addedhas duplicate 0024255
2015-02-09 17:40ngarciaRelationship addedrelated to 0028896

Notes
(0052973)
dmiguelez   
2012-10-01 19:17   
Test Plan:

Prior configuration
1. Go to Organization window
2. Select an Organization. For example España
3. Move to Information tab and change the value of the field: Purchase Invoice's Reference for Payment Description: Supplier reference
4. Create a purchase invoice in that organization and fill the Supplier number
Steps:
1. Go to financial account
2. Select a financial account in that organization
3. Move to bank statement and create one header with one line and process
4. Click the button match statement
5. Look for that invoice (through match statement window)
 
Things to check:
1. When the invoice is showed the supplier reference must be shown instead the document no.
2. You can filtered by that number. Check it works

Additional checks.

This need to be tested also in Purchase Invoice Window and Payment Out Window.
Create a Purchase Invoice.
When adding a Payment, check that the Invoice Number shown is the Supplier's reference number.
In Payment Out window, when adding a Payment, check that the Invoice Number shown is the Supplier's reference number.
(0052988)
naiaramartinez   
2012-10-02 13:56   
code Review + testing OK
(0053067)
hgbot   
2012-10-05 08:57   
Repository: erp/devel/pi
Changeset: 1d2b86422c02ad654b19c0d4c9724dcb06b3c368
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Mon Oct 01 12:51:18 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1d2b86422c02ad654b19c0d4c9724dcb06b3c368 [^]

Fixes issue 21802: Shows and filters Supplier's document number
when the Organization Info is set to do so.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
(0053249)
hudsonbot   
2012-10-11 07:50   
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/63dfc135f2a1 [^]

Maturity status: Test
(0054267)
hgbot   
2012-11-15 12:14   
Repository: erp/devel/pi
Changeset: f3a08810b2a9a933e103d60d651673ce3248b6bc
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Nov 15 12:13:23 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/f3a08810b2a9a933e103d60d651673ce3248b6bc [^]

Related to Issue 0021802. Added Supplier Reference to Payment Proposal.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/views/APRM_PAYMENT_PROP_PICK_EDIT.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
---
(0054392)
hudsonbot   
2012-11-21 06:07   
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/c3c5e61b0164 [^]

Maturity status: Test