Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0042482Openbravo ERP01. General setuppublic2019-12-05 21:392019-12-10 17:29
Reportercollazoandy4 
Assigned Tocollazoandy4 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0042482: Duplicate query in LASTRECON and APRM_LASTREC auxiliary inputs
DescriptionThe same query is defined in LASTRECON and APRM_LASTREC auxiliary inputs
Steps To ReproduceAs System Admin Role
  Go to Auxiliary input window and check the Validation code is the same for LASTRECON and APRM_LASTREC auxiliary inputs
Proposed SolutionRemove one auxilary input
Additional Information
TagsNo tags attached.
Relationships
related to defect 0042426 closed collazoandy4 Financial account window performance for LASTRECON and APRM_LASTREC auxiliary inputs 
depends on defect 0042509 new dmitry_mezentsev API change in Auxiliary Input 
Not all the children of this issue are yet resolved or closed.
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-12-05 21:39collazoandy4New Issue
2019-12-05 21:39collazoandy4Assigned To => platform
2019-12-05 21:39collazoandy4Modules => Core
2019-12-05 21:39collazoandy4Triggers an Emergency Pack => No
2019-12-05 21:41collazoandy4Assigned Toplatform => Triage Finance
2019-12-05 21:41collazoandy4Category00. Application dictionary => 01. General setup
2019-12-05 21:42collazoandy4Relationship addedrelated to 0042426
2019-12-10 17:28collazoandy4Note Added: 0116171
2019-12-10 17:29collazoandy4Statusnew => scheduled
2019-12-10 17:29collazoandy4Assigned ToTriage Finance => collazoandy4
2019-12-10 17:50collazoandy4Relationship addeddepends on 0042509

Notes
(0116171)
collazoandy4   
2019-12-10 17:28   
Test Plan
  As F&B Group Admin role
    Go to Financial Account and select Bank 1 record
      Check Match Statement button is shown
      Check Match Transaction Force is not shown
      Create a new record in Import Bank Statement tab:
        Name: Test1
        Create a new record in Bank Statement Lines:
          Reference No: 123
          Amount Out: 50
        Process the record and check:
          Match Statement button is not shown
          Match Transaction Force is show
      Click on Match Transaction Force and match the previous line created, Click OK button and check:
        A new record is created in Reconciliations tab with draf status
        Match Statement button is not shown
      Click on Match Transaction Force again and match the previous line created add a new Transaction (+ button)
        G/L item: Salaries
        Deposit Amunt: 50
        Click on Done
      Check Match Statement button is shown
      Check Match Transaction Force is not shown