Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018044Openbravo ERP09. Financial managementpublic2011-07-20 18:182011-08-24 22:28
Reporterpsanjuan 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed 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
Summary0018044: If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
DescriptionIf the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
Steps To ReproduceSelect a Financial Account with transactions and a Bank Statement containing few lines.
Matching algorithm = Standard

Select the option "Match Statement"
In that window press find link in any item a select a transaction.
Realize that the system let you know that a partial matching is taking place. Press OK.

Remove the selection and press cancel.

navigate to Bank Statement lines and realize that seems to be processed as it is not possible to do any change.

Besides a window in classic view is ramdomly shown. See third image.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00182003.0MP2 closed iperdomo Match using imported bank statement lines pop-up when closing it reloads Financial Account window 
depends on backport 0018345 closed mirurita If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right. 
Attached Filespng 18044-1.png (37,903) 2011-07-20 18:29
https://issues.openbravo.com/file_download.php?file_id=4374&type=bug
png

png 18044-2.png (52,841) 2011-07-20 18:29
https://issues.openbravo.com/file_download.php?file_id=4375&type=bug
png

png 18044-3.png (84,139) 2011-07-20 18:49
https://issues.openbravo.com/file_download.php?file_id=4376&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-07-20 18:18psanjuanNew Issue
2011-07-20 18:18psanjuanAssigned To => mirurita
2011-07-20 18:18psanjuanModules => Advanced Payables and Receivables Mngmt
2011-07-20 18:27psanjuanSummaryIf the user cancel the "Match using imported bank statement lines" after not doing any change => If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
2011-07-20 18:27psanjuanDescription Updatedbug_revision_view_page.php?rev_id=2476#r2476
2011-07-20 18:27psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2478#r2478
2011-07-20 18:27psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2479#r2479
2011-07-20 18:29psanjuanFile Added: 18044-1.png
2011-07-20 18:29psanjuanFile Added: 18044-2.png
2011-07-20 18:48psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2480#r2480
2011-07-20 18:49psanjuanFile Added: 18044-3.png
2011-08-01 10:55psarobeStatusnew => scheduled
2011-08-09 08:43miruritaRelationship addedrelated to 0018200
2011-08-09 08:43miruritaStatusscheduled => resolved
2011-08-09 08:43miruritaFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^]
2011-08-09 08:43miruritaResolutionopen => fixed
2011-08-22 14:45psanjuanNote Added: 0040388
2011-08-22 14:45psanjuanStatusresolved => new
2011-08-24 09:02miruritaStatusnew => scheduled
2011-08-24 09:02miruritafix_in_branch => pi
2011-08-24 10:05hgbotCheckin
2011-08-24 10:05hgbotNote Added: 0040472
2011-08-24 10:05hgbotStatusscheduled => resolved
2011-08-24 10:05hgbotFixed in SCM revisionhttps://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^] => http://code.openbravo.com/erp/devel/pi/rev/7313b532e52b7c70bd0a0f4f17796402c0790b8b [^]
2011-08-24 11:27psanjuanNote Added: 0040476
2011-08-24 11:27psanjuanStatusresolved => closed
2011-08-24 11:27psanjuanfix_in_branchpi =>
2011-08-24 22:28hudsonbotCheckin
2011-08-24 22:28hudsonbotNote Added: 0040486

Notes
(0040388)
psanjuan   
2011-08-22 14:45   
fixed and working in the sense that a window in classic view is not now shown.

Needs to be fixed the fact that by following above described "steps to reproduce":
- and in the case of not processing the bank statement, it seems that the bank statement is processed and even as it is not possible do perform any action.

Proposed solution:
- the system should "automatically" process unprocessed bank statement/bank statement lines before matching, because in case of need end-user can make any change by just "reactivating" the bank statement. the system is not working only in case the bank statement/bank statement lines are not processed by mistake.
(0040472)
hgbot   
2011-08-24 10:05   
Repository: erp/devel/pi
Changeset: 7313b532e52b7c70bd0a0f4f17796402c0790b8b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 24 09:49:54 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7313b532e52b7c70bd0a0f4f17796402c0790b8b [^]

Fixes issue 18044: force manually created bank statements to be processed.
When opening the match statement popup force manually created bank statements to be processed
As it is possible to create manually bank statements, the user can forget to process it.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
---
(0040476)
psanjuan   
2011-08-24 11:27   
fixed and working
(0040486)
hudsonbot   
2011-08-24 22:28   
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/d3952eb6ce73 [^]

Maturity status: Test