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ID
0029660
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminorhave not tried2015-01-18 21:172015-04-23 12:29
ReporterrjapoovaView Statuspublic 
Assigned Toaferraz 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond95bbff2605b
ProjectionnoneETAnoneTarget Version3.0PR15Q1.4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0PR14Q4SCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression levelProduction - QA Approved
Regression date2014-09-23
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
Triggers an Emergency PackNo
Summary

0029660: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee

DescriptionIn the Match Statement flow, when you need to add a transaction to match a record coming from an imported statement, the G/L Item - if present on the statement - is defaulted on the transaction.

However, if you accidentally change the Transaction Type to Bank Fee and then back to Withdrawal or Deposit, the G/L Item attribution is lost.
Steps To ReproduceSee this video from 3':45" to 4':30":
https://drive.google.com/file/d/0B2uCUQlrOPvIUXZ5cDdmd3IydDg/view?usp=sharing [^]
TagsApproved
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0028663 closedaferraz G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee 

-  Notes
(0076710)
hgbot (developer)
2015-04-23 12:27

 Repository: erp/backports/3.0PR15Q1.4
Changeset: d95bbff2605b7988c56503213ce7a8ebf91ea2bc
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Apr 22 14:10:57 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/d95bbff2605b7988c56503213ce7a8ebf91ea2bc [^]

Fixes issue 29660: GLItem lost in Add new Transaction window

Neither payment nor glitem will be deleted when changing to Bank fee in Add new Transaction window. Instead, when clicking on Done and creating the transaction, AddTransactionActionHandler will check if the transaction is of type Bank fee and in this case it will set as null both fields.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddTransactionActionHandler.java
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addTransaction.js
---
(0076712)
vmromanos (manager)
2015-04-23 12:29

 Code review + testing OK

- Issue History
Date Modified Username Field Change
2015-04-21 18:01 umartirena Type defect => backport
2015-04-21 18:01 umartirena Target Version => 3.0PR15Q1.4
2015-04-21 18:14 aferraz Assigned To Triage Finance => aferraz
2015-04-21 19:27 dmitry_mezentsev Tag Attached: Approved
2015-04-23 12:27 hgbot Checkin
2015-04-23 12:27 hgbot Note Added: 0076710
2015-04-23 12:27 hgbot Status scheduled => resolved
2015-04-23 12:27 hgbot Resolution open => fixed
2015-04-23 12:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/d95bbff2605b7988c56503213ce7a8ebf91ea2bc [^]
2015-04-23 12:29 vmromanos Review Assigned To => vmromanos
2015-04-23 12:29 vmromanos Note Added: 0076712
2015-04-23 12:29 vmromanos Status resolved => closed

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