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ID | ||||||||
0031389 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2015-11-06 10:50 | 2015-11-23 21:17 | |||
Reporter | maite | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | fcda68dddca6 | ||||
Projection | none | ETA | none | Target Version | 3.0PR16Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2014-09-23 | |||||||
Regression introduced in release | 3.0PR14Q4 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031389: Hover over Matched Document does not show document details information as before, in Match Statement pop-up | |||||||
Description | Before Match Statement refactor, if you hover over "Matched document" field document details information was shown: invoice/order documentno or gl item information | |||||||
Steps To Reproduce | 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0081725) aferraz (manager) 2015-11-11 18:17 |
Test plan: As F&B Admin: - Create a Sales Invoice for Alimentos y Supermercados. Add a line with Agua sin gas product and quantity 10. Process it. Let's say it has document number: 1000160. Click on Add Payment and process and deposit it. - Access Cuenta de Banco Financial Account. Create new Bank Statement record. Create new line with amount in 18.51 (invoice gross amount), business partner Alimentos y Supermercados, business partner name "name of my bp" and description "bsl description". Process bank statement. - Run "Match Statement" process. Select Ok when asking for automatic matching. Clear filter. Show Business Partner Name, Description and Transaction Description columns. Realize your bank statement line is shown as matched with the following information: Sender: "Alimentos y Supermercados", Business Partner Name: "name of my bp", Description: "bsl description", Transaction Description: "Invoice No.: 1000160". As System Admin: - Go to Match Statement P&E window, select Match Statement tab and check show in grid view flag for the following fields: Business Partner Name, Description and Transaction Description. As F&B Admin: - Access Cuenta de Banco Financial Account. Click on Match Statement. Clear filter. Realize your matched bank statement line is shown with the same information and Business Partner Name, Description and Transaction Description columns are shown by default. |
(0081782) hgbot (developer) 2015-11-12 19:20 |
Repository: erp/devel/pi Changeset: fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed Nov 11 20:01:21 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] Fixes issue 31387 & Fixes issue 31389: 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. --- 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 --- |
(0081784) hgbot (developer) 2015-11-12 19:20 |
Repository: erp/devel/pi Changeset: fcda68dddca6df0c946d754ec956f7635ce0fe9c Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Nov 12 18:42:04 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fcda68dddca6df0c946d754ec956f7635ce0fe9c [^] Fixes issue 31387 & Fixes issue 31389: 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. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml --- |
(0081796) vmromanos (manager) 2015-11-12 19:27 |
Code review + testing OK |
(0082031) aferraz (manager) 2015-11-20 15:12 |
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8627 [^] |
(0082218) hudsonbot (developer) 2015-11-23 21:17 |
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/7b56bebaaa88 [^] Maturity status: Test |
(0082220) hudsonbot (developer) 2015-11-23 21:17 |
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/7b56bebaaa88 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2015-11-06 10:50 | maite | New Issue | |
2015-11-06 10:50 | maite | Assigned To | => Triage Finance |
2015-11-06 10:50 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2015-11-06 10:50 | maite | Resolution time | => 1449702000 |
2015-11-06 10:50 | maite | Triggers an Emergency Pack | => No |
2015-11-06 10:52 | maite | Summary | Hover over Matched Document does not show Invoice/Order information as before, in Match Statement pop-up => Hover over Matched Document does not show document details information as before, in Match Statement pop-up |
2015-11-06 10:52 | maite | Description Updated | View Revisions |
2015-11-06 10:52 | maite | Issue Monitored: networkb | |
2015-11-10 12:33 | hgbot | Checkin | |
2015-11-10 12:33 | hgbot | Note Added: 0081643 | |
2015-11-10 13:48 | aferraz | Assigned To | Triage Finance => aferraz |
2015-11-10 13:55 | aferraz | Relationship added | caused by 0029390 |
2015-11-10 13:58 | aferraz | Regression level | => Production - Confirmed Stable |
2015-11-10 13:58 | aferraz | Regression date | => 2014-09-23 |
2015-11-10 13:58 | aferraz | Regression introduced in release | => 3.0PR14Q4 |
2015-11-10 13:58 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
2015-11-11 18:17 | aferraz | Note Added: 0081725 | |
2015-11-12 10:14 | aferraz | Status | new => scheduled |
2015-11-12 17:39 | vmromanos | Note Deleted: 0081643 | |
2015-11-12 19:20 | hgbot | Checkin | |
2015-11-12 19:20 | hgbot | Note Added: 0081782 | |
2015-11-12 19:20 | hgbot | Status | scheduled => resolved |
2015-11-12 19:20 | hgbot | Resolution | open => fixed |
2015-11-12 19:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] |
2015-11-12 19:20 | hgbot | Checkin | |
2015-11-12 19:20 | hgbot | Note Added: 0081784 | |
2015-11-12 19:20 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] => http://code.openbravo.com/erp/devel/pi/rev/fcda68dddca6df0c946d754ec956f7635ce0fe9c [^] |
2015-11-12 19:27 | vmromanos | Review Assigned To | => vmromanos |
2015-11-12 19:27 | vmromanos | Note Added: 0081796 | |
2015-11-12 19:27 | vmromanos | Status | resolved => closed |
2015-11-17 15:23 | aferraz | Relationship added | causes 0031515 |
2015-11-20 15:12 | aferraz | Note Added: 0082031 | |
2015-11-23 21:17 | hudsonbot | Checkin | |
2015-11-23 21:17 | hudsonbot | Note Added: 0082218 | |
2015-11-23 21:17 | hudsonbot | Checkin | |
2015-11-23 21:17 | hudsonbot | Note Added: 0082220 |
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