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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajorhave not tried2010-10-14 15:572011-05-19 16:17
ReporterrmorleyView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision133de5ab99e9
ProjectionnoneETAnoneTarget Version2.50
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0014877: Matching algorithm uses Receipt Document No. Should use Reference No

DescriptionThe "Standard" matching algorithm uses Receipt Document No. This is an internal document (the receipt document), for which the number should not be changed.
Steps To ReproduceCurrently, if you want to get a match using the Standard matching algorithm, you need to change the Receipt Document Number to that of the payment document (for example the cheque number).
The receipt number and the cheque number are not the same thing!
The receipt number relates to the receipt document, which is an internal document using a predefined number sequence (the receipt number) that should not be changed. The payment document is an external document that can have any number.
A relationship between the two (the receipt document and the payment document) needs to be created when receiving a payment.
What should happen is that the user should enter the payment document number in a specific field for "Payment Document Number". Alternatively the existing "Reference Number" field on the Receipt can be used.
Proposed SolutionThe matching algorithm should refer to the "Reference Number" on the Receipt, not the Receipt Number.
When receiving a payment the user should enter the payment document number in the Reference Number field, not in the Receipt Number field.
See attached image.
TagsNo tags attached.
Attached Filespng file icon ReceivableDocNo.png [^] (63,099 bytes) 2010-10-14 15:57

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0024082 newdmiguelez It would be fine to show the reference number of a payment in the Reconcile pop-up of the Financial Account 

-  Notes
hgbot (developer)
2010-10-15 00:09

Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 133de5ab99e942cc73e28f36f601e71565b9b705
Author: Eduardo Argal Guibert <eduardo.argal <at>>
Date: Fri Oct 15 00:09:19 2010 +0200
URL: [^]

Fixes 0014877: Matching algorithm uses Receipt Document No.

M src/org/openbravo/advpaymentmngt/ad_actionbutton/
M src/org/openbravo/advpaymentmngt/dao/

- Issue History
Date Modified Username Field Change
2010-10-14 15:57 rmorley New Issue
2010-10-14 15:57 rmorley Assigned To => eduardo_Argal
2010-10-14 15:57 rmorley File Added: ReceivableDocNo.png
2010-10-15 00:09 hgbot Checkin
2010-10-15 00:09 hgbot Note Added: 0031871
2010-10-15 00:09 hgbot Status new => resolved
2010-10-15 00:09 hgbot Resolution open => fixed
2010-10-15 00:09 hgbot Fixed in SCM revision => [^]
2011-05-19 16:17 mirurita Status resolved => closed
2013-08-14 14:01 dmiguelez Relationship added related to 0024082

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