Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018239Openbravo ERP09. Financial managementpublic2011-08-10 11:272011-08-19 11:22
Reportermirurita 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018239: 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
blocks defect 0018238 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 11:29miruritaTypedefect => backport
2011-08-10 11:29miruritafix_in_branch => 2.50
2011-08-10 11:37hgbotCheckin
2011-08-10 11:37hgbotNote Added: 0040064
2011-08-10 11:37hgbotStatusscheduled => resolved
2011-08-10 11:37hgbotResolutionopen => fixed
2011-08-10 11:37hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/a3d50082426244f6b027356c185119bd4de9eab4 [^]
2011-08-19 11:21psanjuanNote Added: 0040352
2011-08-19 11:21psanjuanStatusresolved => closed
2011-08-19 11:22psanjuanNote Added: 0040353

Notes
(0040064)
hgbot   
2011-08-10 11:37   
Repository: erp/stable/2.50
Changeset: a3d50082426244f6b027356c185119bd4de9eab4
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 10 11:36:59 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/a3d50082426244f6b027356c185119bd4de9eab4 [^]

Fixes issue 18239: Posting reconciliation does not take in account trx accounting dimensions

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M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
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(0040352)
psanjuan   
2011-08-19 11:21   
fixed and working
(0040353)
psanjuan   
2011-08-19 11:22   
fixed and working