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ID | ||||||||
0031443 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] Z. Others | minor | always | 2015-11-06 10:50 | 2015-11-12 19:27 | |||
Reporter | maite | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | b2793ba35559 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q3.4 | |||
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 | 0031443: 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 | |
(0081787) hgbot (developer) 2015-11-12 19:24 |
Repository: erp/backports/3.0PR15Q3.4 Changeset: b2793ba35559c366a2218a86747902aa9fef1657 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed Nov 11 20:01:21 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q3.4/rev/b2793ba35559c366a2218a86747902aa9fef1657 [^] 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 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 --- |
(0081795) vmromanos (manager) 2015-11-12 19:27 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2015-11-12 10:14 | aferraz | Type | defect => backport |
2015-11-12 10:14 | aferraz | Target Version | 3.0PR16Q1 => 3.0PR15Q3.5 |
2015-11-12 17:38 | vmromanos | Target Version | 3.0PR15Q3.5 => 3.0PR15Q3.4 |
2015-11-12 19:24 | hgbot | Checkin | |
2015-11-12 19:24 | hgbot | Note Added: 0081787 | |
2015-11-12 19:24 | hgbot | Status | scheduled => resolved |
2015-11-12 19:24 | hgbot | Resolution | open => fixed |
2015-11-12 19:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q3.4/rev/b2793ba35559c366a2218a86747902aa9fef1657 [^] |
2015-11-12 19:27 | vmromanos | Review Assigned To | => vmromanos |
2015-11-12 19:27 | vmromanos | Note Added: 0081795 | |
2015-11-12 19:27 | vmromanos | Status | resolved => closed |
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