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IDProjectCategoryView StatusDate SubmittedLast Update
0015949Openbravo ERP09. Financial managementpublic2011-02-10 20:022011-05-24 10:55
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0RC4Fixed 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
Summary0015949: WEAK matches are cleared even if they are not flagged
DescriptionWhen matching againsta a bank statement, if there is a WEAK match which is not by default flagged and we save without flagging it, the system clears the line while it should not
Steps To Reproduce1.- Launch matching against bank statement
2.- Do notflag the weak match and save
3.- Mind that the line has been cleared
Proposed Solution
Additional Information
TagsclosingMay2011
Relationships
blocks defect 00159483.0RC4 closed eduardo_Argal WEAK matches are cleared even if they are not flagged 
Attached Files? Extracto_prueba_N43 (1,886) 2011-02-28 17:38
https://issues.openbravo.com/file_download.php?file_id=3614&type=bug
Issue History
Date ModifiedUsernameFieldChange
2011-02-10 20:03eduardo_ArgalTypedefect => backport
2011-02-10 20:03eduardo_Argalfix_in_branch => 2.50
2011-02-10 20:09hgbotCheckin
2011-02-10 20:09hgbotNote Added: 0034144
2011-02-10 20:09hgbotStatusscheduled => resolved
2011-02-10 20:09hgbotResolutionopen => fixed
2011-02-10 20:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6b937c114ae078601413549ec6e6e68ffc31ea84 [^]
2011-02-28 17:29miruritaNote Added: 0034435
2011-02-28 17:38adrianromeroFile Added: Extracto_prueba_N43
2011-05-24 10:11dalsasuaTag Attached: closingMay2011
2011-05-24 10:55dalsasuaStatusresolved => closed

Notes
(0034144)
hgbot   
2011-02-10 20:09   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 6b937c114ae078601413549ec6e6e68ffc31ea84
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Feb 10 20:10:47 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6b937c114ae078601413549ec6e6e68ffc31ea84 [^]

Fixes bug 0015949: WEAK matches are cleared even if they are not flagged

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M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
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(0034435)
mirurita   
2011-02-28 17:29   
Steps to reproduce more in detail:
1) Install Cuaderno43 or StandardOFX modules for importing a bank statement file.
2) Import a bank statement file. (see attached file compatible with Cuaderno43)
3) Select in the financial account the 'Standard' matching algorithm.
4) Create a transaction that will weakly match with one of the bank statement lines. For a weak match, at least the business partner should match.
5) From the transactions tab of the financial account window, click on match using import bank statement button.
6) Realize that the algorithm proposes as a week match the previously entered transaction.
7) Do not match (don't click in the checkbox) and save.
8) Check that the transaction does not belong to the reconciliation.