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0031443Openbravo ERPZ. Otherspublic2015-11-06 10:502015-11-12 19:27
Advanced Payables and Receivables Mngmt
Production - Confirmed Stable
3.0PR14Q4 [^]
0031443: Hover over Matched Document does not show document details information as before, in Match Statement pop-up
Before Match Statement refactor, if you hover over "Matched document" field document details information was shown: invoice/order documentno or gl item information
1. 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
No tags attached.
blocks defect 00313893.0PR16Q1 closed aferraz Hover over Matched Document does not show document details information as before, in Match Statement pop-up 
Issue History
2015-11-12 10:14aferrazTypedefect => backport
2015-11-12 10:14aferrazTarget Version3.0PR16Q1 => 3.0PR15Q3.5
2015-11-12 17:38vmromanosTarget Version3.0PR15Q3.5 => 3.0PR15Q3.4
2015-11-12 19:24hgbotCheckin
2015-11-12 19:24hgbotNote Added: 0081787
2015-11-12 19:24hgbotStatusscheduled => resolved
2015-11-12 19:24hgbotResolutionopen => fixed
2015-11-12 19:24hgbotFixed in SCM revision => [^]
2015-11-12 19:27vmromanosReview Assigned To => vmromanos
2015-11-12 19:27vmromanosNote Added: 0081795
2015-11-12 19:27vmromanosStatusresolved => closed

2015-11-12 19:24   
Repository: erp/backports/3.0PR15Q3.4
Changeset: b2793ba35559c366a2218a86747902aa9fef1657
Author: Alvaro Ferraz <alvaro.ferraz <at>>
Date: Wed Nov 11 20:01:21 2015 +0100
URL: [^]

Fixes issue 31441 & Fixes issue 31443: 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 as businessPartner also in case it is null.

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
2015-11-12 19:27   
Code review + testing OK