Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020122Openbravo ERP09. Financial managementpublic2012-03-27 11:362012-05-29 18:49
ReporterRenateNieuwkoop 
Assigned ToioritzCia 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP8.1 
Target Version3.0MP12Fixed in Version 
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
Summary0020122: When saving a transaction in the reconcile window, it errors when you try to reconcile it next
DescriptionWhen you save a reconciliation instead of reconciling directly, the second time you go to the reconciliation and try to reconcile it, there is an error. See screenshots.
Steps To ReproduceGo to the Payment Method screen
Create a new record
Organization = F&B US Inc
Name = CashFA3
With the following configuration:
Payment In allowed
Automatic receipt
Automatic deposit
Execution type = manual
Upon Deposit use = Deposited payment account
Assign this payment method to the financial account Cashbook US East Coast
Change Business Partner 'Moon Light Restaurants, Co.' to reflect in the customer tab:
Payment method = CashFA3
Financial Account = USD - Cashbook US East Coast
Invoice Terms = Immediate
Enter a Sales Order:
Organization = F&B US, Inc.,
Transaction Document = US POS Order,
Business Partner = Moon Light Restaurants
Payment Method = CashFA3,
Invoice Terms = Immediate
In Lines:
    Product = Pear Juice
    Ordered Quantity = 50
Book the order
The amount is 55.82
Go to the Financial Account and select the Cashbook US East Coast
Go to the transaction tab
Select the transaction that was just created
click the reconcile buton
In the popup:
Ending balance = 55.82
Unselect the Hide Transactions after statement date checkbox
Select the transaction for 55.82
Click the SAVE button
Now select the transaction again and click the Reconcile button again
select the transaction
Click RECONCILE
Now the error appears
Proposed SolutionWork around provided by Eduardo is in the second time when you go to the reconcile popup, to click the cancel button. Then when you click the reconcile button again, the transaction can be successfully reconciled.
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng reconcileissue1.png (40,914) 2012-03-27 11:36
https://issues.openbravo.com/file_download.php?file_id=5096&type=bug
png

png Reconcileerror2.png (6,811) 2012-03-27 11:36
https://issues.openbravo.com/file_download.php?file_id=5097&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-03-27 11:36RenateNieuwkoopNew Issue
2012-03-27 11:36RenateNieuwkoopAssigned To => vmromanos
2012-03-27 11:36RenateNieuwkoopFile Added: reconcileissue1.png
2012-03-27 11:36RenateNieuwkoopModules => Core
2012-03-27 11:36RenateNieuwkoopFile Added: Reconcileerror2.png
2012-03-27 11:37RenateNieuwkoopIssue Monitored: RenateNieuwkoop
2012-03-27 11:39RenateNieuwkoopIssue Monitored: eduardo_Argal
2012-03-27 11:50jonalegriaesarteAssigned Tovmromanos => jonalegriaesarte
2012-03-27 11:50jonalegriaesarteTarget Version => 3.0MP11
2012-03-27 17:27jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2012-04-04 12:09RenateNieuwkoopversionmain => 3.0MP8.1
2012-04-13 10:02jecharriAssigned Tojecharri => ioritzCia
2012-04-30 10:52jonalegriaesarteNote Added: 0048188
2012-04-30 10:52jonalegriaesarteTarget Version3.0MP11 => 3.0MP12
2012-05-08 18:29hgbotCheckin
2012-05-08 18:29hgbotNote Added: 0048470
2012-05-08 18:29hgbotStatusnew => resolved
2012-05-08 18:29hgbotResolutionopen => fixed
2012-05-08 18:29hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7f424d6d3d3f296056c995b9c04a19689188cd52 [^]
2012-05-25 12:10hudsonbotCheckin
2012-05-25 12:10hudsonbotNote Added: 0049059
2012-05-29 18:49maiteNote Added: 0049449
2012-05-29 18:49maiteStatusresolved => closed

Notes
(0048188)
jonalegriaesarte   
2012-04-30 10:52   
Moved to MP12 due to other priorities
(0048470)
hgbot   
2012-05-08 18:29   
Repository: erp/devel/pi
Changeset: 7f424d6d3d3f296056c995b9c04a19689188cd52
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Fri May 04 11:56:26 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7f424d6d3d3f296056c995b9c04a19689188cd52 [^]

Fixes issue 20122: Error in Reconciliation window.
When saving a transaction in the reconcile window, it errors when you try to reconcile it next.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/TransactionsDao.java
---
(0049059)
hudsonbot   
2012-05-25 12:10   
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/5401e185a8b0 [^]

Maturity status: Test
(0049449)
maite   
2012-05-29 18:49   
verified