Project:
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| ID | ||||||||
| 0018895 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-10-27 12:07 | 2011-11-04 13:58 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 5a52989a5fb2 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP5 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018895: Under some circumstances, user is able to create mixed reconciliation (some lines associated to bank statement and not others) | |||||||
| Description | User should not be able to mix in same reconciliation, lines associated to bank statement lines and other lines not associated to bank statement lines. Actually,under some circumstances, it is possible to have this situation | |||||||
| Steps To Reproduce | 1. Go to any Bank financial account and to Bank statement tab 2. Create Bank statement header for today's date 3. Add one bank statement line for 70 IN euro; Add another bank statement line for 30 IN euro 4. Create GLItem for * organization 5. From Financial account transaction press "Match Statement" 6. Set "Cleared" checbox as NOT MARKED 7. Press "Add" option from line of 30 euro. Verify that "Payment In" option is selected and press "Add payment In/Out". Select "GLItem" type and set 30 IN euro. Process 8. You will be carried back to matching screen but created transaction does not appear as associated to your bank statement line. 9. Press "Add" again and repeat step 7. 10. Finally, press "Reconcile" and if you go to reconciliation line you will see that both lines has been added: one associated to bank statement line and another not. | |||||||
| Tags | No tags attached. | |||||||
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(0042220) hgbot (developer) 2011-10-28 12:43 |
Repository: erp/devel/pi Changeset: 5a52989a5fb23b6e8894e7de1eabf6fcfcf97c2e Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Oct 28 12:41:44 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/5a52989a5fb23b6e8894e7de1eabf6fcfcf97c2e [^] Fixes issue 18895: reloadParentGrid not working with modal popups. top.opener is undefined when working with modal windows (iframes). Use instead: getFrame('LayoutMDI').f.OB.Layout.ClassicOBCompatibility.Popup.getPopup('process').getIframeHtmlObj().contentWindow.frames[0] --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0042406) hgbot (developer) 2011-10-31 12:24 |
Repository: erp/devel/pi Changeset: 57a7a2379efa148370e53fb9829214ef73ba6d23 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 31 12:22:52 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/57a7a2379efa148370e53fb9829214ef73ba6d23 [^] Related to issue 18895: code review - improve performance --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0042466) maite (developer) 2011-11-02 18:08 |
verified |
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(0042598) hudsonbot (developer) 2011-11-04 13:58 |
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/d10da320df2a [^] Maturity status: Test |
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(0042612) hudsonbot (developer) 2011-11-04 13:58 |
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/d10da320df2a [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-27 12:07 | maite | New Issue | |
| 2011-10-27 12:07 | maite | Assigned To | => jonalegriaesarte |
| 2011-10-27 12:07 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-10-27 12:07 | maite | Resolution time | => 1322434800 |
| 2011-10-27 12:08 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
| 2011-10-27 12:16 | maite | Issue Monitored: networkb | |
| 2011-10-28 12:43 | hgbot | Checkin | |
| 2011-10-28 12:43 | hgbot | Note Added: 0042220 | |
| 2011-10-28 12:43 | hgbot | Status | new => resolved |
| 2011-10-28 12:43 | hgbot | Resolution | open => fixed |
| 2011-10-28 12:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5a52989a5fb23b6e8894e7de1eabf6fcfcf97c2e [^] |
| 2011-10-31 12:24 | hgbot | Checkin | |
| 2011-10-31 12:24 | hgbot | Note Added: 0042406 | |
| 2011-11-02 18:08 | maite | Note Added: 0042466 | |
| 2011-11-02 18:08 | maite | Status | resolved => closed |
| 2011-11-04 13:58 | hudsonbot | Checkin | |
| 2011-11-04 13:58 | hudsonbot | Note Added: 0042598 | |
| 2011-11-04 13:58 | hudsonbot | Checkin | |
| 2011-11-04 13:58 | hudsonbot | Note Added: 0042612 | |
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Issue History |
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