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ID
0018044
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-07-20 18:182011-08-24 22:28
ReporterpsanjuanView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7313b532e52b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018044: If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.

DescriptionIf the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
Steps To ReproduceSelect a Financial Account with transactions and a Bank Statement containing few lines.
Matching algorithm = Standard

Select the option "Match Statement"
In that window press find link in any item a select a transaction.
Realize that the system let you know that a partial matching is taking place. Press OK.

Remove the selection and press cancel.

navigate to Bank Statement lines and realize that seems to be processed as it is not possible to do any change.

Besides a window in classic view is ramdomly shown. See third image.
TagsNo tags attached.
Attached Filespng file icon 18044-1.png [^] (37,903 bytes) 2011-07-20 18:29


png file icon 18044-2.png [^] (52,841 bytes) 2011-07-20 18:29


png file icon 18044-3.png [^] (84,139 bytes) 2011-07-20 18:49

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00182003.0MP2 closediperdomo Match using imported bank statement lines pop-up when closing it reloads Financial Account window 
depends on backport 0018345 closedmirurita If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right. 

-  Notes
(0040388)
psanjuan (viewer)
2011-08-22 14:45

 fixed and working in the sense that a window in classic view is not now shown.

Needs to be fixed the fact that by following above described "steps to reproduce":
- and in the case of not processing the bank statement, it seems that the bank statement is processed and even as it is not possible do perform any action.

Proposed solution:
- the system should "automatically" process unprocessed bank statement/bank statement lines before matching, because in case of need end-user can make any change by just "reactivating" the bank statement. the system is not working only in case the bank statement/bank statement lines are not processed by mistake.
(0040472)
hgbot (developer)
2011-08-24 10:05

 Repository: erp/devel/pi
Changeset: 7313b532e52b7c70bd0a0f4f17796402c0790b8b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 24 09:49:54 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7313b532e52b7c70bd0a0f4f17796402c0790b8b [^]

Fixes issue 18044: force manually created bank statements to be processed.
When opening the match statement popup force manually created bank statements to be processed
As it is possible to create manually bank statements, the user can forget to process it.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
---
(0040476)
psanjuan (viewer)
2011-08-24 11:27

 fixed and working
(0040486)
hudsonbot (viewer)
2011-08-24 22:28

 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/d3952eb6ce73 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-07-20 18:18 psanjuan New Issue
2011-07-20 18:18 psanjuan Assigned To => mirurita
2011-07-20 18:18 psanjuan Modules => Advanced Payables and Receivables Mngmt
2011-07-20 18:18 psanjuan OBNetwork customer => No
2011-07-20 18:27 psanjuan Summary If the user cancel the "Match using imported bank statement lines" after not doing any change => If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right.
2011-07-20 18:27 psanjuan Description Updated View Revisions
2011-07-20 18:27 psanjuan Steps to Reproduce Updated View Revisions
2011-07-20 18:27 psanjuan Steps to Reproduce Updated View Revisions
2011-07-20 18:29 psanjuan File Added: 18044-1.png
2011-07-20 18:29 psanjuan File Added: 18044-2.png
2011-07-20 18:48 psanjuan Steps to Reproduce Updated View Revisions
2011-07-20 18:49 psanjuan File Added: 18044-3.png
2011-08-01 10:55 psarobe Status new => scheduled
2011-08-09 08:43 mirurita Relationship added related to 0018200
2011-08-09 08:43 mirurita Status scheduled => resolved
2011-08-09 08:43 mirurita Fixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^]
2011-08-09 08:43 mirurita Resolution open => fixed
2011-08-22 14:45 psanjuan Note Added: 0040388
2011-08-22 14:45 psanjuan Status resolved => new
2011-08-24 09:02 mirurita Status new => scheduled
2011-08-24 09:02 mirurita fix_in_branch => pi
2011-08-24 10:05 hgbot Checkin
2011-08-24 10:05 hgbot Note Added: 0040472
2011-08-24 10:05 hgbot Status scheduled => resolved
2011-08-24 10:05 hgbot Fixed in SCM revision https://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^] => http://code.openbravo.com/erp/devel/pi/rev/7313b532e52b7c70bd0a0f4f17796402c0790b8b [^]
2011-08-24 11:27 psanjuan Note Added: 0040476
2011-08-24 11:27 psanjuan Status resolved => closed
2011-08-24 11:27 psanjuan fix_in_branch pi =>
2011-08-24 22:28 hudsonbot Checkin
2011-08-24 22:28 hudsonbot Note Added: 0040486

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