Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014949Openbravo ERPZ. Otherspublic2010-10-21 00:582011-05-19 16:20
Reporterrmorley 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50 
Target Version2.50Fixed 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
Summary0014949: Process for "Add" transacton from "Match using imported Bank Statement Lines" unusable and can not be completed
DescriptionThe "Add" option on the "Match using imported Bank Statement Lines" has a number of problems within it and can not be completed.
Steps To ReproduceEnter a purchase invoice and leave it unpaid.
Import a bank statement that shows the payment received directly into the bank account.
Click on the Add option. See Screenshot_4
In the "Add Transaction" window ensure that "Transaction Type" is Payment and click on "Add Payment". See Screenshot_5
There are immediately a number of problems. See Screenshot_6:
a) The "Add Payment" window has not inherited any detail from the bank statement
 - Business Partner is not populated
 - Payment Method is not populated
 - Payment Reference is not shown
 - Actual Payment amount is not populated
b) When you manually select the business partner, the default Payment Method for that business partner is not used. See Screenshot_7
c) Select the invoice line. Note the error in the column header (spelling of Purchase). Click on "Process". See Screenshot_8
d) Select "Process + Withdrawal" because the payment has clearly been withdrawn by the bank as it is on the bank statement. Click on OK. See Screenshot_9
e) You are returned to the "Add Transaction" window which is blank because you already did the withdrawal. See Screenshot_10. Click on "OK"
f) Click on "OK" and you get an error message. See Screenshot_11. This is unintuitive!
g) To avoid the error message click on the only other option, which is "Cancel". The whole process is then cancelled and you cannot complete action of adding the transaction.
h) If you look at the invoice it is now showing as Paid, but there is now no way to reconcile it to the transaction in the bank statement.

Process is a dead end!!! It can not be completed!!!
Proposed SolutionThe above errors must be corrected so that the process of adding a transaction can be completed.
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Screenshot_4.png (38,979) 2010-10-21 00:58
https://issues.openbravo.com/file_download.php?file_id=3255&type=bug
png

png Screenshot_5.png (39,547) 2010-10-21 00:59
https://issues.openbravo.com/file_download.php?file_id=3256&type=bug
png

png Screenshot_6.png (54,401) 2010-10-21 00:59
https://issues.openbravo.com/file_download.php?file_id=3257&type=bug
png

png Screenshot_7.png (53,774) 2010-10-21 00:59
https://issues.openbravo.com/file_download.php?file_id=3258&type=bug
png

png Screenshot_8.png (55,358) 2010-10-21 01:00
https://issues.openbravo.com/file_download.php?file_id=3259&type=bug
png

png Screenshot_9.png (25,306) 2010-10-21 01:00
https://issues.openbravo.com/file_download.php?file_id=3260&type=bug
png

png Screenshot_10.png (37,357) 2010-10-21 01:00
https://issues.openbravo.com/file_download.php?file_id=3261&type=bug
png

png Screenshot_11.png (40,741) 2010-10-21 01:01
https://issues.openbravo.com/file_download.php?file_id=3262&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-10-21 00:58rmorleyNew Issue
2010-10-21 00:58rmorleyAssigned To => eduardo_Argal
2010-10-21 00:58rmorleyFile Added: Screenshot_4.png
2010-10-21 00:59rmorleyFile Added: Screenshot_5.png
2010-10-21 00:59rmorleyFile Added: Screenshot_6.png
2010-10-21 00:59rmorleyFile Added: Screenshot_7.png
2010-10-21 01:00rmorleyFile Added: Screenshot_8.png
2010-10-21 01:00rmorleyFile Added: Screenshot_9.png
2010-10-21 01:00rmorleyFile Added: Screenshot_10.png
2010-10-21 01:01rmorleyFile Added: Screenshot_11.png
2010-10-21 01:02rmorleySteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1109#r1109
2010-10-21 09:21pjuvaraPriorityurgent => immediate
2010-10-25 13:43eduardo_ArgalStatusnew => scheduled
2010-10-25 13:43eduardo_Argalfix_in_branch => pi
2010-10-27 19:03hgbotCheckin
2010-10-27 19:03hgbotNote Added: 0032275
2010-10-27 19:03hgbotStatusscheduled => resolved
2010-10-27 19:03hgbotResolutionopen => fixed
2010-10-27 19:03hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/820692b232939784784753c265c20cbef96efc47 [^]
2011-05-19 16:20miruritaStatusresolved => closed

Notes
(0032275)
hgbot   
2010-10-27 19:03   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 820692b232939784784753c265c20cbef96efc47
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Oct 27 19:03:31 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/820692b232939784784753c265c20cbef96efc47 [^]

Fixes issue 14949: Process for Add transacton from Match using imported Bank Statement Lines unusable

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M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src-test/org/openbravo/advpaymentmngt/test/draft/TestUtility.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java
M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
M src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---