Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021617Openbravo ERP07. Sales managementpublic2012-09-12 10:192012-09-26 17:19
Reportermaite 
Assigned ToioritzCia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP16Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021617: Business Partner ID appears instead of Business Partner Name, when adding a payment from match transaction
DescriptionBusiness Partner ID appears instead of Business Partner Name, when adding a payment from match transaction
Steps To Reproduce1. Go to Financial Account "cuenta de banco" and add Bank statement with today's date. Add one bank statement line for "Alimentos y Supermercados" and amount in=100. Process bank statement
2. Run Match Statement process. Press "add" button and press Add Payment. Realize that AddPayment pop-up shows BP ID instead of BP name
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0021641 closed Sandrahuguet Bussines Partner selector shows bussiness partner id in add payment from transaction window 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-09-12 10:19maiteNew Issue
2012-09-12 10:19maiteAssigned To => dmiguelez
2012-09-12 10:19maiteModules => Advanced Payables and Receivables Mngmt
2012-09-12 10:22maiteAssigned Todmiguelez => jonalegriaesarte
2012-09-14 12:41ioritzCiaAssigned Tojonalegriaesarte => ioritzCia
2012-09-14 12:42ioritzCiaRelationship addedrelated to 0021641
2012-09-14 12:53ioritzCiaStatusnew => scheduled
2012-09-14 12:53ioritzCiafix_in_branch => pi
2012-09-17 09:34hgbotCheckin
2012-09-17 09:34hgbotNote Added: 0052151
2012-09-17 09:34hgbotStatusscheduled => resolved
2012-09-17 09:34hgbotResolutionopen => fixed
2012-09-17 09:34hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ce2509bd136d2f237bda70456fdafba88d61e602 [^]
2012-09-17 18:41ioritzCiaNote Added: 0052178
2012-09-17 18:43maiteNote Added: 0052179
2012-09-17 18:43maiteStatusresolved => closed
2012-09-26 17:19hudsonbotCheckin
2012-09-26 17:19hudsonbotNote Added: 0052768

Notes
(0052151)
hgbot   
2012-09-17 09:34   
Repository: erp/devel/pi
Changeset: ce2509bd136d2f237bda70456fdafba88d61e602
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Fri Sep 14 12:45:05 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ce2509bd136d2f237bda70456fdafba88d61e602 [^]

Fixes issue 21617: Add Payment from Match Transaction,
Business Partner ID appears instead of the name.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
---
(0052178)
ioritzCia   
2012-09-17 18:41   
Testing Plan:

- Part of this issue was resolved in the related issue 21641-
- Go to financial account 'Cuenta de banco' and add a Bank Statement.
- Add one bank statement line for no business partner and any amount.
- Process the bank statement.
- Run match statement process, press add button and press add payment button.
- Realize that the name is shown and not the id.
(0052179)
maite   
2012-09-17 18:43   
verified
(0052768)
hudsonbot   
2012-09-26 17:19   
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/b780e90c6452 [^]

Maturity status: Test