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0033808Openbravo ERP09. Financial managementpublic2016-08-25 14:242017-10-02 17:58
vmromanos 
Sanjota 
normalmajoralways
closedfixed 
5
 
3.0PR17Q4 
aferraz
Core
No
0033808: Not processed transactions are shown in Match statement - search transaction popup
The transactions not processed yet are shown in the Match Statement window, and they shouldn't
As Openbravo Admin

Go to Financial Account window.
Select "Cuenta de Banco".
In Transaction tab, create a new transaction for any amount and gl item
Set description "NOT PROCESSED"
Do NOT process the transaction

Go to Imported Bank Statement tab and create a new record
Enter a new line for any amount.
Process the bank statement.

Press the Match Statement button.
In the bank statement line, click on the search button (magnifying glass).
A new window is opened.
It shows the unprocessed transaction and it shouldn't.
No tags attached.
Issue History
2016-08-25 14:24vmromanosNew Issue
2016-08-25 14:24vmromanosAssigned To => Triage Finance
2016-08-25 14:24vmromanosModules => Core
2016-08-25 14:24vmromanosTriggers an Emergency Pack => No
2016-08-26 12:39aferrazAssigned ToTriage Finance => Sanjota
2016-08-29 10:12SanjotaStatusnew => scheduled
2016-08-30 21:59SanjotaNote Added: 0089561
2017-09-29 14:06hgbotCheckin
2017-09-29 14:06hgbotNote Added: 0099680
2017-09-29 14:06hgbotStatusscheduled => resolved
2017-09-29 14:06hgbotResolutionopen => fixed
2017-09-29 14:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b33f5c9d91f2b8cebbc9cfdddf1b32db5b8a5432 [^]
2017-09-29 14:07aferrazReview Assigned To => aferraz
2017-09-29 14:07aferrazNote Added: 0099681
2017-09-29 14:07aferrazStatusresolved => closed
2017-09-29 14:07aferrazFixed in Version => 3.0PR17Q4
2017-10-02 17:58hudsonbotCheckin
2017-10-02 17:58hudsonbotNote Added: 0099702

Notes
(0089561)
Sanjota   
2016-08-30 21:59   
Test plan:
As Openbravo Admin

Go to Financial Account window.
Select "Cuenta de Banco".
In Transaction tab, create a new transaction for any amount and gl item
Set description "NOT PROCESSED"
Do NOT process the transaction

Go to Imported Bank Statement tab and create a new record
Enter a new line for any amount.
Process the bank statement.

Press the Match Statement button.
In the bank statement line, click on the search button (magnifying glass).
A new window is opened.
Observe that there is no unprocessed transaction shown.
(0099680)
hgbot   
2017-09-29 14:06   
Repository: erp/devel/pi
Changeset: b33f5c9d91f2b8cebbc9cfdddf1b32db5b8a5432
Author: Sanjota <sanjota.nelagi <at> promantia.com>
Date: Tue Aug 30 21:43:29 2016 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b33f5c9d91f2b8cebbc9cfdddf1b32db5b8a5432 [^]

Fixes issue 33808: Fix to unprocessed transactions are shown in Match statement

Made changes to not show not processed transactions in the Match Statement window
Put transaction's processed field as filter while fetching transaction records.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TABLE.xml
---
(0099681)
aferraz   
2017-09-29 14:07   
Code review + Testing OK
(0099702)
hudsonbot   
2017-10-02 17:58   
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/44a89970274a [^]
Maturity status: Test