|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Openbravo ERP] Z. Others||major||have not tried||2010-10-14 15:57||2011-05-19 16:17|
|Priority||high||Resolution||fixed||Fixed in Version|
|Status||closed||Fix in branch||Fixed in SCM revision||133de5ab99e9|
|OS||Linux 32 bit||Database||PostgreSQL||Java version||1.6.0_18|
|OS Version||Community Appliance||Database version||8.3.9||Ant version||1.7.1|
|Product Version||2.50||SCM revision|
|Review Assigned To|
|Modules||Advanced Payables and Receivables Mngmt|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0014877: Matching algorithm uses Receipt Document No. Should use Reference No
|Description||The "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 Reproduce||Currently, 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 Solution||The 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.
|Tags||No tags attached.|
|Attached Files|| ReceivableDocNo.png [^] (63,099 bytes) 2010-10-14 15:57
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Oct 15 00:09:19 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/133de5ab99e942cc73e28f36f601e71565b9b705 [^]
Fixes 0014877: Matching algorithm uses Receipt Document No.
|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||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||=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/133de5ab99e942cc73e28f36f601e71565b9b705 [^]|
|2011-05-19 16:17||mirurita||Status||resolved => closed|
|2013-08-14 14:01||dmiguelez||Relationship added||related to 0024082|
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