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ID
0018934
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersmajoralways2011-10-28 14:042011-11-04 11:14
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision6c7fd620f3fa
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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
Summary

0018934: Bank statements in draft status should not be automatically processed when pressing "Match statement"

DescriptionBank statements in draft status should not be automatically processed when pressing "Match statement"
Steps To Reproduce1. Create Bank Statement with any line. NOT process it.
2. Press "Match Statement" button from Transactions tab and realize that bank statement appear available.
3. If you come back to bank statement tab you will see that record is in Completed status
Proposed Solutionmethod "forceProcessManualBankStatements" should not be used in MatchTransaction.java
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00189233.0MP5 closedmirurita Bank statements in draft status should not be automatically processed when pressing "Match statement" 

-  Notes
(0042458)
hgbot (developer)
2011-11-02 17:06

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 6c7fd620f3fa255b58481285deaddba6fc90fa3a
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Nov 02 16:56:53 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6c7fd620f3fa255b58481285deaddba6fc90fa3a [^]

Fixes issue 18934. Fixes issue 18933. Ignore draft bank statement lines in reconciliation process

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java
M src/org/openbravo/advpaymentmngt/ad_reports/ReportReconciliation.java
M src/org/openbravo/advpaymentmngt/ad_reports/UnreconciledBankStatement.jrxml
M src/org/openbravo/advpaymentmngt/dao/MatchTransactionDao.java
M src/org/openbravo/advpaymentmngt/dao/TransactionsDao.java
M src/org/openbravo/advpaymentmngt/process/FIN_BankStatementProcess.java
M src/org/openbravo/advpaymentmngt/utility/FIN_BankStatementImport.java
---
(0042524)
maite (developer)
2011-11-04 11:14

 verified

- Issue History
Date Modified Username Field Change
2011-10-29 16:34 mirurita Type defect => backport
2011-10-29 16:34 mirurita fix_in_branch => 2.50
2011-11-02 17:06 hgbot Checkin
2011-11-02 17:06 hgbot Note Added: 0042458
2011-11-02 17:06 hgbot Status scheduled => resolved
2011-11-02 17:06 hgbot Resolution open => fixed
2011-11-02 17:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/6c7fd620f3fa255b58481285deaddba6fc90fa3a [^]
2011-11-04 11:14 maite Note Added: 0042524
2011-11-04 11:14 maite Status resolved => closed

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