0009141: Invoice number lost in GL Report

Description

The Invoice number is lost in the GL Report after posting the bank statement. The Settlement has this information, the GL Report should have it as well.

This is also a Blatem requirement with High priority.

This issue exists in 2.50 and 2.40
Backport needed.

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related to

defect

0007861

2.35MP5

closed

dalsasua

Select clause in Bank Statement's description doesn't get the correct line value for General Ledger Report

Notes
(0016580) dalsasua (viewer) 2009-05-22 13:28	This is the behavior of the application, because Report Cash Flow needs this two different descriptions to work. As proposed in 7924 bug, a work arround consists of building a customized description in accountign schema -> tables -> c_bankstatement -> SQL Description -> SELECT 'Extracto: ' \|\| C_BANKSTATEMENT.NAME \|\| ' - ' \|\| C_BANKSTATEMENTLINE.LINE \|\| ' - ' \|\| NVL(C_DEBT_PAYMENT.DESCRIPTION,C_BPARTNER.NAME) FROM C_BANKSTATEMENT,C_BANKSTATEMENTLINE, C_DEBT_PAYMENT, C_BPARTNER WHERE C_BANKSTATEMENT.C_BANKSTATEMENT_ID = C_BANKSTATEMENTLINE.C_BANKSTATEMENT_ID AND C_BANKSTATEMENTLINE.C_DEBT_PAYMENT_ID = C_DEBT_PAYMENT.C_DEBT_PAYMENT_ID AND C_DEBT_PAYMENT.C_BPARTNER_ID = C_BPARTNER.C_BPARTNER_ID AND C_BANKSTATEMENT.C_BANKSTATEMENT_ID = @RecordId@ AND C_BANKSTATEMENTLINE.C_BANKSTATEMENTLINE_ID = @Line@ Regards,

Issue History
Date Modified	Username	Field	Change
2009-05-22 12:50	pmagnin	New Issue
2009-05-22 12:50	pmagnin	Assigned To	=> dalsasua
2009-05-22 12:50	pmagnin	OBNetwork customer	=> No
2009-05-22 13:24	dalsasua	Status	new => scheduled
2009-05-22 13:24	dalsasua	fix_in_branch	=> pi
2009-05-22 13:28	dalsasua	Status	scheduled => closed
2009-05-22 13:28	dalsasua	Note Added: 0016580
2009-05-22 13:28	dalsasua	Resolution	open => no change required
2009-05-23 00:00	anonymous	sf_bug_id	0 => 2795622
2009-08-03 16:24	rafaroda	Relationship added	related to 0007861