Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0028927 | Openbravo ERP | Z. Others | public | 2015-02-12 16:58 | 2015-05-07 22:17 |
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Reporter | maite | |
Assigned To | umartirena | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q3 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | vmromanos |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 34297 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0028927: Filtering criteria is removed when cancel "add transaction" from Match statement process |
Description | After run "Match Statement" process user is able to set required filtering criteria, in order to filter required data. Then it press "+" (add) process in order to create related transaction. If, in that moment, user closes or cancel this pop-up to, for example, perform some verification or choose another bank statement line, he will lost filtering criteria previously set so it will need to start from the beginning.
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Steps To Reproduce | 1. Access Financial Account "cuenta de banco" and create new Bank Statement record with one bank statement line. Process bank statement
2. Access last Reconciliation and Reactivate it
3. Run "Match Transaction" process. Realize that one pending bank statement line is shown (as data is filtered by default as matched=no)
4. Press "+" (add) button
5. Close pop-up or Cancel it
6. Realize that "match statement" filtering criteria has been removed, so grid is not only showing line pending of matching but also lines included in draft reconciliation |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-02-12 16:58 | maite | New Issue | |
2015-02-12 16:58 | maite | Assigned To | => dmiguelez |
2015-02-12 16:58 | maite | OBNetwork customer | => Yes |
2015-02-12 16:58 | maite | Modules | => Core |
2015-02-12 16:58 | maite | Support ticket | => 34297 |
2015-02-12 16:58 | maite | Resolution time | => 1426806000 |
2015-02-12 16:58 | maite | Triggers an Emergency Pack | => No |
2015-02-12 17:02 | maite | Issue Monitored: networkb | |
2015-02-12 17:04 | maite | Modules | Core => Advanced Payables and Receivables Mngmt |
2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
2015-03-04 17:58 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
2015-03-12 15:38 | reinaldoguerra | Assigned To | Sandrahuguet => reinaldoguerra |
2015-03-12 15:38 | reinaldoguerra | Status | new => scheduled |
2015-03-14 01:26 | reinaldoguerra | Note Added: 0075589 | |
2015-03-14 01:27 | reinaldoguerra | Note Edited: 0075589 | bug_revision_view_page.php?bugnote_id=0075589#r7965 |
2015-04-28 10:20 | hgbot | Checkin | |
2015-04-28 10:20 | hgbot | Note Added: 0076811 | |
2015-04-28 10:20 | hgbot | Status | scheduled => resolved |
2015-04-28 10:20 | hgbot | Resolution | open => fixed |
2015-04-28 10:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/75f919295b5f313a1a468560c717aff40dbd8b14 [^] |
2015-04-28 10:20 | vmromanos | Review Assigned To | => vmromanos |
2015-04-28 10:20 | vmromanos | Note Added: 0076812 | |
2015-04-28 10:20 | vmromanos | Status | resolved => closed |
2015-04-29 17:35 | vmromanos | Assigned To | reinaldoguerra => umartirena |
2015-04-29 17:35 | vmromanos | Note Added: 0076879 | |
2015-04-29 17:35 | vmromanos | Status | closed => new |
2015-04-29 17:35 | vmromanos | Resolution | fixed => open |
2015-04-29 17:55 | hgbot | Checkin | |
2015-04-29 17:55 | hgbot | Note Added: 0076882 | |
2015-04-29 17:55 | vmromanos | Status | new => scheduled |
2015-04-29 17:56 | vmromanos | Status | scheduled => resolved |
2015-04-29 17:56 | vmromanos | Resolution | open => fixed |
2015-04-29 17:56 | vmromanos | Note Added: 0076883 | |
2015-04-29 17:56 | vmromanos | Status | resolved => closed |
2015-05-07 22:16 | hudsonbot | Checkin | |
2015-05-07 22:16 | hudsonbot | Note Added: 0077168 | |
2015-05-07 22:17 | hudsonbot | Checkin | |
2015-05-07 22:17 | hudsonbot | Note Added: 0077186 | |
Notes |
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(0075589)
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reinaldoguerra
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2015-03-14 01:26
(edited on: 2015-03-14 01:27) |
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Test plan used:
1- Login into Openbravo ERP
2- Access Financial Account window and select "Cuenta de Banco"
3- Create a new Bank Statement record (Imported Bank Statements tab) with one bank statement line. Process bank statement
4- Access last Reconciliation (Reconciliations tab) and Reactivate it
5- From header tab run "Match Transaction" process. Realize that one pending bank statement line is shown (as data is filtered by default as matched=no)
6- Press "+" (add) button
7- Close pop-up or Cancel it
8- Realize that "match statement" filtering criteria it is now conserved.
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(0076811)
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hgbot
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2015-04-28 10:20
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Repository: erp/devel/pi
Changeset: 75f919295b5f313a1a468560c717aff40dbd8b14
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Mon Apr 27 18:58:05 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/75f919295b5f313a1a468560c717aff40dbd8b14 [^]
Fixed bug 28927: Filter is removed when cancel transactions from Match process
Changed OB.APRM.MatchStatement.onRefresh function in a similar way to OB.APRM.AddPayment.currencyOnChange function.
The previous criteria is kept (including the selected record) and used again to refresh the grid records and redraw the form.
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-matchStatement.js
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Reopen: Unmatch process throws a javascript error:
Uncaught TypeError: Cannot read property 'push' of undefined |
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(0076882)
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hgbot
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2015-04-29 17:55
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Repository: erp/devel/pi
Changeset: b98ca2c1def1174118ba14236ef9bea656f2c5c5
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Wed Apr 29 09:31:14 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b98ca2c1def1174118ba14236ef9bea656f2c5c5 [^]
Related to bug 28927: Fix unmatching error
An error was being raised while doing unmatch when using 'addSelectedIDsToCriteria' method. The call to this method has been removed because it is not necessary as the criteria already has the selected ids.
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-matchStatement.js
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Working fine: JS exception is not raised anymore |
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