Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018238Openbravo ERP09. Financial managementpublic2011-08-10 11:272011-08-18 15:26
Reportermirurita 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version3.0MP3 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018238: Posting a reconciliation does not take in account the accounting dimensions of the transaction
DescriptionPosting a reconciliation does not take in account the accounting dimensions of the transaction.
Steps To Reproduce- Go to a Financial account window and select one.
- import manually a bank statement with a single line of 10
- Click match statement button
- Click on add link
- Select GL items in the combo
- Select 3 gl items (each one with correct amount) to match the bank statement move.
- Click on OK and reconcile.
- Go to the reconciliation. Click on post.

if you go to Accounting Transaction Details view you will realize that the accounting dimensions are not there.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018239 closed mirurita Posting a reconciliation does not take in account the accounting dimensions of the transaction 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-10 11:27miruritaNew Issue
2011-08-10 11:27miruritaAssigned To => jonalegriaesarte
2011-08-10 11:27miruritaModules => Core
2011-08-10 11:29miruritaAssigned Tojonalegriaesarte => mirurita
2011-08-10 11:29miruritaStatusnew => scheduled
2011-08-10 11:29miruritafix_in_branch => pi
2011-08-10 11:31hgbotCheckin
2011-08-10 11:31hgbotNote Added: 0040063
2011-08-10 11:31hgbotStatusscheduled => resolved
2011-08-10 11:31hgbotResolutionopen => fixed
2011-08-10 11:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/51047ceddf8fdedfb07b417762097916b1b730a6 [^]
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040212
2011-08-18 15:26psanjuanNote Added: 0040321
2011-08-18 15:26psanjuanStatusresolved => closed
2011-08-18 15:26psanjuanFixed in Version => 3.0MP3
2011-08-18 15:26psanjuanfix_in_branchpi =>

Notes
(0040063)
hgbot   
2011-08-10 11:31   
Repository: erp/devel/pi
Changeset: 51047ceddf8fdedfb07b417762097916b1b730a6
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 10 11:29:52 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/51047ceddf8fdedfb07b417762097916b1b730a6 [^]

Fixes issue 18238: Posting reconciliation does not take in account trx acc dimensions

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M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
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(0040212)
hudsonbot   
2011-08-16 13:24   
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/c1dc221b8cb3 [^]

Maturity status: Test
(0040321)
psanjuan   
2011-08-18 15:26   
fixed and working