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IDProjectCategoryView StatusDate SubmittedLast Update
0031442Openbravo ERPZ. Otherspublic2015-11-06 10:502015-11-12 19:27
Reportermaite 
Assigned Toaferraz 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q4Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-09-23
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
Triggers an Emergency PackNo
Summary0031442: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
DescriptionBefore Match Statement refactor, if you hover over "Matched document" field document details information was shown: invoice/order documentno or gl item information
Steps To Reproduce1. Access Cuenta de Banco financial account, create new Bank Statement record and line with amount in=15 and process bank statement.
2. Register Sales Invoice with total gross =15. Process invoice
3. Register payment related with the invoice.
4. Run "Match Statement" process and match bank statement line with previous payment.
5. Hover over "Matched Document" field and realize that no information abut invoice appear

If you follow similar process in version prior to refactor (for example MP30.3) you can verify that invoice's document number appears
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00313893.0PR16Q1 closed aferraz Hover over Matched Document does not show document details information as before, in Match Statement pop-up 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-11-12 10:14aferrazTypedefect => backport
2015-11-12 10:14aferrazTarget Version3.0PR16Q1 => 3.0PR15Q4.1
2015-11-12 17:38vmromanosTarget Version3.0PR15Q4.1 => 3.0PR15Q4
2015-11-12 19:19hgbotCheckin
2015-11-12 19:19hgbotNote Added: 0081777
2015-11-12 19:19hgbotStatusscheduled => resolved
2015-11-12 19:19hgbotResolutionopen => fixed
2015-11-12 19:19hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/5418fa79304a2a5e9b7a1f63f89b696fd3db0292 [^]
2015-11-12 19:19hgbotCheckin
2015-11-12 19:19hgbotNote Added: 0081779
2015-11-12 19:19hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/backports/3.0PR15Q4/rev/5418fa79304a2a5e9b7a1f63f89b696fd3db0292 [^] => http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/6b4449fa8b26695b21baf5cb326e203fac3ed84a [^]
2015-11-12 19:27vmromanosReview Assigned To => vmromanos
2015-11-12 19:27vmromanosNote Added: 0081794
2015-11-12 19:27vmromanosStatusresolved => closed

Notes
(0081777)
hgbot   
2015-11-12 19:19   
Repository: erp/backports/3.0PR15Q4
Changeset: 5418fa79304a2a5e9b7a1f63f89b696fd3db0292
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Nov 11 20:01:21 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/5418fa79304a2a5e9b7a1f63f89b696fd3db0292 [^]

Fixes issue 31440 & Fixes issue 31442: Add two new columns in Match Statement

Added Business Partner Name and Transaction Description as new fields in Match Statement P&E window. They will not be shown in grid by default.
HQL Query in aprm_matchstatement table has been modified to retrieve this two new columns from FIN_BankStatementLine and FIN_Finacc_Transaction tables, and to retrieve bp.name as businessPartner also in case it is null.

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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml
---
(0081779)
hgbot   
2015-11-12 19:19   
Repository: erp/backports/3.0PR15Q4
Changeset: 6b4449fa8b26695b21baf5cb326e203fac3ed84a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 12 18:42:04 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/6b4449fa8b26695b21baf5cb326e203fac3ed84a [^]

Fixes issue 31440 & Fixes issue 31442: code review improvements

Reverted back the behavior of the Sender field. It shows the Business Partner Name (from the OB object) or the Business Partner Name string as it was doing before.

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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml
---
(0081794)
vmromanos   
2015-11-12 19:27   
Code review + testing OK