Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0021641 | Openbravo ERP | 09. Financial management | public | 2012-09-13 17:20 | 2012-09-26 17:19 |
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Reporter | Sandrahuguet | |
Assigned To | Sandrahuguet | |
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | dmiguelez |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0021641: Bussines Partner selector shows bussiness partner id in add payment from transaction window |
Description | Bussines Partner selector shows bussiness partner id in add payment from transaction window |
Steps To Reproduce | -Go to financial account
-Navigate to Imported bank statement and create one
-Crete a line, business partner=Healthy Food Supermarkets, Co.
-Click in Process
-Click in Match statement, click in + and add payment in/out
-Notice that Bussines Partner selector shows bussiness partner id |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0021617 | 3.0MP16 | closed | ioritzCia | Business Partner ID appears instead of Business Partner Name, when adding a payment from match transaction |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-09-13 17:20 | Sandrahuguet | New Issue | |
2012-09-13 17:20 | Sandrahuguet | Assigned To | => Sandrahuguet |
2012-09-13 17:20 | Sandrahuguet | Modules | => Core |
2012-09-13 17:59 | Sandrahuguet | Status | new => scheduled |
2012-09-13 17:59 | Sandrahuguet | fix_in_branch | => pi |
2012-09-13 18:00 | Sandrahuguet | Note Added: 0052086 | |
2012-09-14 10:18 | hgbot | Checkin | |
2012-09-14 10:18 | hgbot | Note Added: 0052109 | |
2012-09-14 10:18 | hgbot | Status | scheduled => resolved |
2012-09-14 10:18 | hgbot | Resolution | open => fixed |
2012-09-14 10:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6571cad79c4a2af5e7f3ec23088c5bcc73414f39 [^] |
2012-09-14 10:18 | dmiguelez | Closed by | => dmiguelez |
2012-09-14 10:18 | dmiguelez | Note Added: 0052110 | |
2012-09-14 10:18 | dmiguelez | Status | resolved => closed |
2012-09-14 12:42 | ioritzCia | Relationship added | related to 0021617 |
2012-09-26 17:19 | hudsonbot | Checkin | |
2012-09-26 17:19 | hudsonbot | Note Added: 0052752 | |
Notes |
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Test Plan:
-Go to financial account
-Navigate to Imported bank statement and create one
-Crete a line, business partner=Healthy Food Supermarkets, Co.
-Click in Process
-Click in Match statement, click in + and add payment in/out
-Notice that Bussines Partner selector shows bussiness partner name |
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(0052109)
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hgbot
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2012-09-14 10:18
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Repository: erp/devel/pi
Changeset: 6571cad79c4a2af5e7f3ec23088c5bcc73414f39
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Sep 13 17:48:17 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/6571cad79c4a2af5e7f3ec23088c5bcc73414f39 [^]
Fixed bug 21641 Shows bussiness partner name in selector in add payment from transaction
Shows bussiness partner name in the bussines partner selector in
add payment from transaction window
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
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