Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018345 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2011-07-20 18:18 | 2011-08-24 19:44 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 302cd5ffb14d | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018345: If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right. | |||||||
| Description | If the user cancel the "Match using imported bank statement lines" after doing a partial matching, system is not working right. | |||||||
| Steps To Reproduce | Select 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. | |||||||
| Tags | No tags attached. | |||||||
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(0040477) hgbot (developer) 2011-08-24 11:47 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 302cd5ffb14d14aea134f2bb5daebd434972a109 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Aug 24 11:39:26 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/302cd5ffb14d14aea134f2bb5daebd434972a109 [^] Fixes issue 18345: 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 src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java --- |
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(0040485) psanjuan (manager) 2011-08-24 19:44 |
fixed and working |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-24 09:02 | mirurita | Type | defect => backport |
| 2011-08-24 09:02 | mirurita | fix_in_branch | => 2.50 |
| 2011-08-24 11:47 | hgbot | Checkin | |
| 2011-08-24 11:47 | hgbot | Note Added: 0040477 | |
| 2011-08-24 11:47 | hgbot | Status | scheduled => resolved |
| 2011-08-24 11:47 | hgbot | Fixed in SCM revision | https://code.openbravo.com/erp/devel/pi/rev/7fc042749dd1 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/302cd5ffb14d14aea134f2bb5daebd434972a109 [^] |
| 2011-08-24 19:44 | psanjuan | Note Added: 0040485 | |
| 2011-08-24 19:44 | psanjuan | Status | resolved => closed |
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Issue History |
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