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IDProjectCategoryView StatusDate SubmittedLast Update
0029660Openbravo ERP09. Financial managementpublic2015-01-18 21:172015-04-23 12:29
Reporterrjapoova 
Assigned Toaferraz 
PriorityimmediateSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0PR14Q4 
Target Version3.0PR15Q1.4Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2014-09-23
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
Triggers an Emergency PackNo
Summary0029660: G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee
DescriptionIn the Match Statement flow, when you need to add a transaction to match a record coming from an imported statement, the G/L Item - if present on the statement - is defaulted on the transaction.

However, if you accidentally change the Transaction Type to Bank Fee and then back to Withdrawal or Deposit, the G/L Item attribution is lost.
Steps To ReproduceSee this video from 3':45" to 4':30":
https://drive.google.com/file/d/0B2uCUQlrOPvIUXZ5cDdmd3IydDg/view?usp=sharing [^]
Proposed Solution
Additional Information
TagsApproved
Relationships
blocks defect 0028663 closed aferraz G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-21 18:01umartirenaTypedefect => backport
2015-04-21 18:01umartirenaTarget Version => 3.0PR15Q1.4
2015-04-21 18:14aferrazAssigned ToTriage Finance => aferraz
2015-04-21 19:27dmitry_mezentsevTag Attached: Approved
2015-04-23 12:27hgbotCheckin
2015-04-23 12:27hgbotNote Added: 0076710
2015-04-23 12:27hgbotStatusscheduled => resolved
2015-04-23 12:27hgbotResolutionopen => fixed
2015-04-23 12:27hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/d95bbff2605b7988c56503213ce7a8ebf91ea2bc [^]
2015-04-23 12:29vmromanosReview Assigned To => vmromanos
2015-04-23 12:29vmromanosNote Added: 0076712
2015-04-23 12:29vmromanosStatusresolved => closed

Notes
(0076710)
hgbot   
2015-04-23 12:27   
Repository: erp/backports/3.0PR15Q1.4
Changeset: d95bbff2605b7988c56503213ce7a8ebf91ea2bc
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Apr 22 14:10:57 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/d95bbff2605b7988c56503213ce7a8ebf91ea2bc [^]

Fixes issue 29660: GLItem lost in Add new Transaction window

Neither payment nor glitem will be deleted when changing to Bank fee in Add new Transaction window. Instead, when clicking on Done and creating the transaction, AddTransactionActionHandler will check if the transaction is of type Bank fee and in this case it will set as null both fields.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddTransactionActionHandler.java
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addTransaction.js
---
(0076712)
vmromanos   
2015-04-23 12:29   
Code review + testing OK