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ID | ||||||||
0029705 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | trivial | always | 2015-04-24 19:29 | 2015-04-29 20:38 | |||
Reporter | dmitry_mezentsev | View Status | public | |||||
Assigned To | jorge-garcia | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR15Q1.4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 40f30cb8d1eb | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q1.4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | umartirena | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | ||||||||
Regression introduced in release | 3.0PR14Q4 | |||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029705: Description field is filled in with "null" in the FA Transaction when matched to GL Item | |||||||
Description | Description field is filled in with "null" in the FA Transaction when matched to GL Item, see steps to reproduce | |||||||
Steps To Reproduce | live.builds.pi 1. Go to FA Bank - Account 1. 2. Create and Process bank statement with one line selecting any GL Item. 3. Run Match Statement process. It does not find any transaction so press Add Transaction (+) and Save it keeping defaults (mention that GL Item is defaulted to the value from the Bank Statement Line). 4. Cancel or Process Reconciliation. 5. Refresh transaction lines so that created transaction appears. Mention that its Description contains "null" while should contain "GL Item: <Name>". | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0076807) jorge-garcia (reporter) 2015-04-28 09:48 |
Test Plan: 1. Go to FA Bank - Account 1. 2. Create and Process bank statement with one line selecting any GL Item. 3. Run Match Statement process. It does not find any transaction so press Add Transaction (+) and Save it keeping defaults (mention that GL Item is defaulted to the value from the Bank Statement Line). 4. Cancel or Process Reconciliation. 5. Refresh transaction lines so that created transaction appears. Check that its Description contains "GL Item: <Name>". |
(0076823) hgbot (developer) 2015-04-28 12:28 |
Repository: erp/backports/3.0PR15Q1.4 Changeset: 40f30cb8d1eb58f732510fd050ddf00601611ba6 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Tue Apr 28 10:02:52 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/40f30cb8d1eb58f732510fd050ddf00601611ba6 [^] Fixed issue 29705: Description field is set with "null" in the FA Transaction Description field is filled in with "null" in the FA Transaction when matched to GL Item. The problem was in the Match Statement process, more specifically, in the Add new transaction button. The AddTransanctionActionHandler didn't take in consideration that the received description could be null. The fix for this issue is to check if the received description is null or blank. Now, the description field fill in the correct description. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddTransactionActionHandler.java --- |
(0076825) umartirena (reporter) 2015-04-28 12:41 |
Code Review + Testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2015-04-27 13:14 | jorge-garcia | Type | defect => backport |
2015-04-27 13:14 | jorge-garcia | Target Version | => 3.0PR15Q1.4 |
2015-04-27 13:25 | dmitry_mezentsev | Assigned To | Triage Finance => jorge-garcia |
2015-04-28 09:48 | jorge-garcia | Note Added: 0076807 | |
2015-04-28 12:28 | hgbot | Checkin | |
2015-04-28 12:28 | hgbot | Note Added: 0076823 | |
2015-04-28 12:28 | hgbot | Status | scheduled => resolved |
2015-04-28 12:28 | hgbot | Resolution | open => fixed |
2015-04-28 12:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/40f30cb8d1eb58f732510fd050ddf00601611ba6 [^] |
2015-04-28 12:41 | umartirena | Review Assigned To | => umartirena |
2015-04-28 12:41 | umartirena | Note Added: 0076825 | |
2015-04-28 12:41 | umartirena | Status | resolved => closed |
2015-04-28 12:41 | umartirena | Fixed in Version | => 3.0PR15Q1.4 |
2015-04-29 20:38 | dmitry_mezentsev | Tag Attached: Approved |
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