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ID
0021617
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2012-09-12 10:192012-09-26 17:19
ReportermaiteView Statuspublic 
Assigned ToioritzCia 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionce2509bd136d
ProjectionnoneETAnoneTarget Version3.0MP16
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021617: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0021641 closedSandrahuguet Bussines Partner selector shows bussiness partner id in add payment from transaction window 

-  Notes
(0052151)
hgbot (developer)
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 (developer)
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 (developer)
2012-09-17 18:43

 verified
(0052768)
hudsonbot (developer)
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

- Issue History
Date Modified Username Field Change
2012-09-12 10:19 maite New Issue
2012-09-12 10:19 maite Assigned To => dmiguelez
2012-09-12 10:19 maite Modules => Advanced Payables and Receivables Mngmt
2012-09-12 10:22 maite Assigned To dmiguelez => jonalegriaesarte
2012-09-14 12:41 ioritzCia Assigned To jonalegriaesarte => ioritzCia
2012-09-14 12:42 ioritzCia Relationship added related to 0021641
2012-09-14 12:53 ioritzCia Status new => scheduled
2012-09-14 12:53 ioritzCia fix_in_branch => pi
2012-09-17 09:34 hgbot Checkin
2012-09-17 09:34 hgbot Note Added: 0052151
2012-09-17 09:34 hgbot Status scheduled => resolved
2012-09-17 09:34 hgbot Resolution open => fixed
2012-09-17 09:34 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ce2509bd136d2f237bda70456fdafba88d61e602 [^]
2012-09-17 18:41 ioritzCia Note Added: 0052178
2012-09-17 18:43 maite Note Added: 0052179
2012-09-17 18:43 maite Status resolved => closed
2012-09-26 17:19 hudsonbot Checkin
2012-09-26 17:19 hudsonbot Note Added: 0052768

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