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ID
0021802
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminoralways2012-10-01 10:042012-11-21 06:07
ReporterpsarobeView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision1d2b86422c02
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tonaiaramartinez
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021802: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate feature request 0020452 closedmirurita Add the Supplier Reference No. as column in Add details of a payment 
has duplicate feature request 0023259 closeddmiguelez It would be nice to show Supplier Reference field in "Add Details" pop-up in Payment Out window 
has duplicate defect 0024255 closeddmiguelez Add payment from transaction. Ability to see supplier reference for purchase documents 
related to defect 0028896 closedumartirena Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up 

-  Notes
(0052973)
dmiguelez (developer)
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 (developer)
2012-10-02 13:56

 code Review + testing OK
(0053067)
hgbot (developer)
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 (developer)
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 (developer)
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 (developer)
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

- Issue History
Date Modified Username Field Change
2012-10-01 10:04 psarobe New Issue
2012-10-01 10:04 psarobe Assigned To => dmiguelez
2012-10-01 10:04 psarobe Modules => Core
2012-10-01 19:17 dmiguelez Note Added: 0052973
2012-10-02 13:56 naiaramartinez Note Added: 0052988
2012-10-05 08:57 hgbot Checkin
2012-10-05 08:57 hgbot Note Added: 0053067
2012-10-05 08:57 hgbot Status new => resolved
2012-10-05 08:57 hgbot Resolution open => fixed
2012-10-05 08:57 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1d2b86422c02ad654b19c0d4c9724dcb06b3c368 [^]
2012-10-11 07:50 hudsonbot Checkin
2012-10-11 07:50 hudsonbot Note Added: 0053249
2012-10-15 09:27 naiaramartinez Review Assigned To => naiaramartinez
2012-10-15 09:27 naiaramartinez Status resolved => closed
2012-11-15 12:14 hgbot Checkin
2012-11-15 12:14 hgbot Note Added: 0054267
2012-11-21 06:07 hudsonbot Checkin
2012-11-21 06:07 hudsonbot Note Added: 0054392
2015-02-09 17:32 ngarcia Relationship added has duplicate 0020452
2015-02-09 17:32 ngarcia Relationship added has duplicate 0023259
2015-02-09 17:33 ngarcia Relationship added has duplicate 0024255
2015-02-09 17:40 ngarcia Relationship added related to 0028896

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