Project:
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| ID | ||||||||
| 0009141 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | have not tried | 2009-05-22 12:50 | 2009-08-03 16:24 | |||
| Reporter | pmagnin | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.50 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 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. | |||||||
| Tags | No tags attached. | |||||||
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(0016580) dalsasua (reporter) 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, |
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Issue History |
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| 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 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 |
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Issue History |
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