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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-10-21 00:582011-05-19 16:20
ReporterrmorleyView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision820692b23293
ProjectionnoneETAnoneTarget Version2.50
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0014949: Process for "Add" transacton from "Match using imported Bank Statement Lines" unusable and can not be completed

DescriptionThe "Add" option on the "Match using imported Bank Statement Lines" has a number of problems within it and can not be completed.
Steps To ReproduceEnter a purchase invoice and leave it unpaid.
Import a bank statement that shows the payment received directly into the bank account.
Click on the Add option. See Screenshot_4
In the "Add Transaction" window ensure that "Transaction Type" is Payment and click on "Add Payment". See Screenshot_5
There are immediately a number of problems. See Screenshot_6:
a) The "Add Payment" window has not inherited any detail from the bank statement
 - Business Partner is not populated
 - Payment Method is not populated
 - Payment Reference is not shown
 - Actual Payment amount is not populated
b) When you manually select the business partner, the default Payment Method for that business partner is not used. See Screenshot_7
c) Select the invoice line. Note the error in the column header (spelling of Purchase). Click on "Process". See Screenshot_8
d) Select "Process + Withdrawal" because the payment has clearly been withdrawn by the bank as it is on the bank statement. Click on OK. See Screenshot_9
e) You are returned to the "Add Transaction" window which is blank because you already did the withdrawal. See Screenshot_10. Click on "OK"
f) Click on "OK" and you get an error message. See Screenshot_11. This is unintuitive!
g) To avoid the error message click on the only other option, which is "Cancel". The whole process is then cancelled and you cannot complete action of adding the transaction.
h) If you look at the invoice it is now showing as Paid, but there is now no way to reconcile it to the transaction in the bank statement.

Process is a dead end!!! It can not be completed!!!
Proposed SolutionThe above errors must be corrected so that the process of adding a transaction can be completed.
TagsNo tags attached.
Attached Filespng file icon Screenshot_4.png [^] (38,979 bytes) 2010-10-21 00:58

png file icon Screenshot_5.png [^] (39,547 bytes) 2010-10-21 00:59

png file icon Screenshot_6.png [^] (54,401 bytes) 2010-10-21 00:59

png file icon Screenshot_7.png [^] (53,774 bytes) 2010-10-21 00:59

png file icon Screenshot_8.png [^] (55,358 bytes) 2010-10-21 01:00

png file icon Screenshot_9.png [^] (25,306 bytes) 2010-10-21 01:00

png file icon Screenshot_10.png [^] (37,357 bytes) 2010-10-21 01:00

png file icon Screenshot_11.png [^] (40,741 bytes) 2010-10-21 01:01

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2010-10-27 19:03

Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 820692b232939784784753c265c20cbef96efc47
Author: Mikel Irurita <mikel.irurita <at>>
Date: Wed Oct 27 19:03:31 2010 +0200
URL: [^]

Fixes issue 14949: Process for Add transacton from Match using imported Bank Statement Lines unusable

M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src-test/org/openbravo/advpaymentmngt/test/draft/
M src/org/openbravo/advpaymentmngt/ad_actionbutton/
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/
M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
M src/org/openbravo/advpaymentmngt/dao/
M src/org/openbravo/advpaymentmngt/process/
M src/org/openbravo/advpaymentmngt/process/
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js

- Issue History
Date Modified Username Field Change
2010-10-21 00:58 rmorley New Issue
2010-10-21 00:58 rmorley Assigned To => eduardo_Argal
2010-10-21 00:58 rmorley File Added: Screenshot_4.png
2010-10-21 00:59 rmorley File Added: Screenshot_5.png
2010-10-21 00:59 rmorley File Added: Screenshot_6.png
2010-10-21 00:59 rmorley File Added: Screenshot_7.png
2010-10-21 01:00 rmorley File Added: Screenshot_8.png
2010-10-21 01:00 rmorley File Added: Screenshot_9.png
2010-10-21 01:00 rmorley File Added: Screenshot_10.png
2010-10-21 01:01 rmorley File Added: Screenshot_11.png
2010-10-21 01:02 rmorley Steps to Reproduce Updated View Revisions
2010-10-21 09:21 pjuvara Priority urgent => immediate
2010-10-25 13:43 eduardo_Argal Status new => scheduled
2010-10-25 13:43 eduardo_Argal fix_in_branch => pi
2010-10-27 19:03 hgbot Checkin
2010-10-27 19:03 hgbot Note Added: 0032275
2010-10-27 19:03 hgbot Status scheduled => resolved
2010-10-27 19:03 hgbot Resolution open => fixed
2010-10-27 19:03 hgbot Fixed in SCM revision => [^]
2011-05-19 16:20 mirurita Status resolved => closed

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