Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018345Openbravo ERP09. Financial managementpublic2011-07-20 18:182011-08-24 19:44
Reporterpsanjuan 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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
Summary0018345: 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
blocks defect 0018044 closed mirurita If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-24 09:02miruritaTypedefect => backport
2011-08-24 09:02miruritafix_in_branch => 2.50
2011-08-24 11:47hgbotCheckin
2011-08-24 11:47hgbotNote Added: 0040477
2011-08-24 11:47hgbotStatusscheduled => resolved
2011-08-24 11:47hgbotFixed in SCM revisionhttps://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/302cd5ffb14d14aea134f2bb5daebd434972a109 [^]
2011-08-24 19:44psanjuanNote Added: 0040485
2011-08-24 19:44psanjuanStatusresolved => closed

Notes
(0040477)
hgbot   
2011-08-24 11:47   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 302cd5ffb14d14aea134f2bb5daebd434972a109
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 24 11:39:26 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/302cd5ffb14d14aea134f2bb5daebd434972a109 [^]

Fixes issue 18345: 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.

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M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
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(0040485)
psanjuan   
2011-08-24 19:44   
fixed and working