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ID | ||||||||
0031387 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2015-11-06 10:38 | 2015-11-23 21:17 | |||
Reporter | maite | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | fcda68dddca6 | ||||
Projection | none | ETA | none | Target Version | 3.0PR16Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2014-09-23 | |||||||
Regression introduced in release | 3.0PR14Q4 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031387: Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript | |||||||
Description | Before Match Statement refactor, if you hover over Sender field both bank statement line Business Partner Name and Description are shown | |||||||
Steps To Reproduce | 1. Access Cuenta de Banco financial account, create new Bank Statement record 2. Add Bank Statement line seeting Business Partner Name as "name of my bp" and Description as "bsl description". Process bank statement 3. Run "Match Statement" process and hover over Sender field in your line. Realize that only "name of my bp" is shown If you follow similar process in version prior to refactor (for example MP30.3) you can verify that both values are shown: "name of my bp bsl description" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0081722) aferraz (manager) 2015-11-11 17:54 edited on: 2015-11-11 18:19 |
Test plan: As F&B Admin: - Access Cuenta de Banco financial account, create new Bank Statement record Add Bank Statement line seting Business Partner empty, Business Partner Name as "name of my bp" and Description as "bsl description". Add Bank Statement line seting Business Partner as "Alimentos y Supermercados", Business Partner Name as "name of my bp" and Description empty. Add Bank Statement line seting Business Partner empty, Business Partner Name empty and Description as "bsl description". Add Bank Statement line seting Business Partner as "Alimentos y Supermercados", Business Partner Name empty and Description empty. Process bank statement - Run "Match Statement" process and show Business Partner Name and Description columns. Realize the following lines are shown: - First line: sender = "", business partner name = "name of my bp", description = "bsl description" - Second line: sender = "Alimentos y Supermercados", business partner name = "name of my bp", description = "" - Third line: sender = "", business partner name = "", description = "bsl description" - Fourth line: sender = "Alimentos y Supermercados", business partner name = "", description = "" |
(0081781) hgbot (developer) 2015-11-12 19:20 |
Repository: erp/devel/pi Changeset: fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed Nov 11 20:01:21 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] Fixes issue 31387 & Fixes issue 31389: Add two new columns in Match Statement Added Business Partner Name and Transaction Description as new fields in Match Statement P&E window. They will not be shown in grid by default. HQL Query in aprm_matchstatement table has been modified to retrieve this two new columns from FIN_BankStatementLine and FIN_Finacc_Transaction tables, and to retrieve bp.name as businessPartner also in case it is null. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml --- |
(0081783) hgbot (developer) 2015-11-12 19:20 |
Repository: erp/devel/pi Changeset: fcda68dddca6df0c946d754ec956f7635ce0fe9c Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Nov 12 18:42:04 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fcda68dddca6df0c946d754ec956f7635ce0fe9c [^] Fixes issue 31387 & Fixes issue 31389: code review improvements Reverted back the behavior of the Sender field. It shows the Business Partner Name (from the OB object) or the Business Partner Name string as it was doing before. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml --- |
(0081793) vmromanos (manager) 2015-11-12 19:27 |
Code review + testing OK |
(0082030) aferraz (manager) 2015-11-20 15:12 |
https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8627 [^] |
(0082217) hudsonbot (developer) 2015-11-23 21:17 |
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/7b56bebaaa88 [^] Maturity status: Test |
(0082219) hudsonbot (developer) 2015-11-23 21:17 |
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/7b56bebaaa88 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2015-11-06 10:38 | maite | New Issue | |
2015-11-06 10:38 | maite | Assigned To | => Triage Finance |
2015-11-06 10:38 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2015-11-06 10:38 | maite | Resolution time | => 1449702000 |
2015-11-06 10:38 | maite | Triggers an Emergency Pack | => No |
2015-11-06 10:38 | maite | Issue Monitored: networkb | |
2015-11-10 13:48 | aferraz | Assigned To | Triage Finance => aferraz |
2015-11-10 13:55 | aferraz | Relationship added | caused by 0029390 |
2015-11-10 13:58 | aferraz | Regression level | => Production - Confirmed Stable |
2015-11-10 13:58 | aferraz | Regression date | => 2014-09-23 |
2015-11-10 13:58 | aferraz | Regression introduced in release | => 3.0PR14Q4 |
2015-11-10 13:58 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
2015-11-11 17:54 | aferraz | Note Added: 0081722 | |
2015-11-11 17:56 | aferraz | Note Edited: 0081722 | View Revisions |
2015-11-11 18:19 | aferraz | Note Edited: 0081722 | View Revisions |
2015-11-12 10:14 | aferraz | Status | new => scheduled |
2015-11-12 19:20 | hgbot | Checkin | |
2015-11-12 19:20 | hgbot | Note Added: 0081781 | |
2015-11-12 19:20 | hgbot | Status | scheduled => resolved |
2015-11-12 19:20 | hgbot | Resolution | open => fixed |
2015-11-12 19:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] |
2015-11-12 19:20 | hgbot | Checkin | |
2015-11-12 19:20 | hgbot | Note Added: 0081783 | |
2015-11-12 19:20 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/fe7e7c17712bcf75d97d44bc313b0d3e6e5d6377 [^] => http://code.openbravo.com/erp/devel/pi/rev/fcda68dddca6df0c946d754ec956f7635ce0fe9c [^] |
2015-11-12 19:27 | vmromanos | Review Assigned To | => vmromanos |
2015-11-12 19:27 | vmromanos | Note Added: 0081793 | |
2015-11-12 19:27 | vmromanos | Status | resolved => closed |
2015-11-20 15:12 | aferraz | Note Added: 0082030 | |
2015-11-23 21:17 | hudsonbot | Checkin | |
2015-11-23 21:17 | hudsonbot | Note Added: 0082217 | |
2015-11-23 21:17 | hudsonbot | Checkin | |
2015-11-23 21:17 | hudsonbot | Note Added: 0082219 |
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