Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0020791Openbravo ERP09. Financial managementpublic2012-06-18 12:442012-06-27 05:28
Reportermirurita 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target VersionFixed in Version3.0MP13 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression levelPre packaging ( pi )
Regression date2012-06-12
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/d848121a4122 [^]
Triggers an Emergency PackNo
Summary0020791: You cannot reactivate a reconciliation: action combobox is empty
DescriptionYou cannot reactivate a reconciliation because the action combobox is empty and you are not able to select any action to perform.
Steps To Reproduce1) Go to Financial Account window
2) Select "Cuenta de banco"
3) Go to Reconciliations tab
4) Select Reconciliation 1000014
5) Click on reactivate button
6) Realize that you cannot select any action in the popup
Proposed SolutionChange the parameter reference from "FIN_Payment process actions" to "APRM_Reconciliation process actions" on "ReconciliationProcess" process
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Reactivate reconciliation.png (80,477) 2012-06-18 13:24
https://issues.openbravo.com/file_download.php?file_id=5303&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-06-18 12:44miruritaNew Issue
2012-06-18 12:44miruritaAssigned To => mirurita
2012-06-18 12:44miruritaModules => Advanced Payables and Receivables Mngmt
2012-06-18 12:44miruritaOBNetwork customer => No
2012-06-18 13:18SandrahuguetAssigned Tomirurita => Sandrahuguet
2012-06-18 13:18SandrahuguetStatusnew => scheduled
2012-06-18 13:18Sandrahuguetfix_in_branch => pi
2012-06-18 13:24miruritaFile Added: Reactivate reconciliation.png
2012-06-18 13:36miruritafix_in_branchpi =>
2012-06-18 13:36miruritaProposed Solution updated
2012-06-18 15:29SandrahuguetNote Added: 0049892
2012-06-19 10:18miruritaRegression level => Pre packaging ( pi )
2012-06-19 10:18miruritaRegression date => 2012-06-12
2012-06-19 10:18miruritaRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/d848121a4122 [^]
2012-06-20 10:07hgbotCheckin
2012-06-20 10:07hgbotNote Added: 0049939
2012-06-20 10:07hgbotStatusscheduled => resolved
2012-06-20 10:07hgbotResolutionopen => fixed
2012-06-20 10:07hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/542295029d2016eea7e7861ca1dbba0b2570a189 [^]
2012-06-21 11:50miruritaNote Added: 0049964
2012-06-21 11:50miruritaStatusresolved => closed
2012-06-21 11:50miruritaFixed in Version => 3.0MP13
2012-06-27 05:28hudsonbotCheckin
2012-06-27 05:28hudsonbotNote Added: 0050126

Notes
(0049892)
Sandrahuguet   
2012-06-18 15:29   
Test Plan:
1) Go to Financial Account window
2) Select "Cuenta de banco"
3) Go to Reconciliations tab
4) Select Reconciliation 1000014
5) Click on reactivate button
6) Notice that you can select reactivate in the popup
(0049939)
hgbot   
2012-06-20 10:07   
Repository: erp/devel/pi
Changeset: 542295029d2016eea7e7861ca1dbba0b2570a189
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Jun 18 15:34:23 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/542295029d2016eea7e7861ca1dbba0b2570a189 [^]

Fixed bug 20791 Change the parameter reference from Reconciliation Process

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml
---
(0049964)
mirurita   
2012-06-21 11:50   
code review + testing OK
(0050126)
hudsonbot   
2012-06-27 05:28   
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/cf3a7135839f [^]

Maturity status: Test