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0021356Openbravo ERP09. Financial managementpublic2012-08-13 14:332012-09-01 01:03
maite 
jecharri 
urgentmajoralways
closedfixed 
5
 
3.0MP15 
Advanced Payables and Receivables Mngmt
No
0021356: Mixing reconciliations error obtained when changing defaulted cleared element
When you run "Match Statement" process, you can received already cleared line in grid. If you press "Add" button to modify cleared element without unmark previous relation, "Mixing reconciliations" error will be obtained.
1. Create "Bank Statement" with today's date and containing one line for specific BP and amount IN=50. Process Bank statement
2. Create Payment In for today's date, specific BP and amount=50. Add details and select any gl item. Process payment and deposit.
3. Create Payment In for today's date, specific BP and amount=50. Add details and select any gl item. Process payment (not deposit)
4. From Financial Account, press "Match statement" button. You will receive weak matching to clear your bank statement line and your transaction. Check them and press "Save"
5. From Financial Account, press "Match statement" button again. Select "Cleared" button and your previous line will be showed. Press "Add" button and select your pending payment in of 50eur. Accept.
6. From Financial Account, press "Match statement" button again. Error "Mixing reconciliations: you cannot perform a manual and automatic reconciliation in parallel." will be received.

If you add to Reconciliation tab, you can verify that your reconciliation have one cleared item associated to bank statement line and another cleared item with no association to bank statement line.
No tags attached.
Issue History
2012-08-13 14:33maiteNew Issue
2012-08-13 14:33maiteAssigned To => mirurita
2012-08-13 14:33maiteModules => Advanced Payables and Receivables Mngmt
2012-08-13 14:33maiteAssigned Tomirurita => jonalegriaesarte
2012-08-13 14:33maiteIssue Monitored: networkb
2012-08-13 14:34maiteTarget Version => 3.0MP15
2012-08-17 13:24jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2012-08-29 14:15hgbotCheckin
2012-08-29 14:15hgbotNote Added: 0051635
2012-08-29 14:15hgbotStatusnew => resolved
2012-08-29 14:15hgbotResolutionopen => fixed
2012-08-29 14:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/bd8ef9641e5d12843bbdc8ea11c909bea1575c32 [^]
2012-08-29 14:19hgbotCheckin
2012-08-29 14:19hgbotNote Added: 0051636
2012-08-29 14:19hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/bd8ef9641e5d12843bbdc8ea11c909bea1575c32 [^] => http://code.openbravo.com/erp/devel/pi/rev/f7b62f3e8e34d8840ee9fc8cccdfe3d7f9df3bbd [^]
2012-08-30 09:29maiteNote Added: 0051661
2012-08-30 09:29maiteStatusresolved => closed
2012-09-01 01:03hudsonbotCheckin
2012-09-01 01:03hudsonbotNote Added: 0051736
2012-09-01 01:03hudsonbotCheckin
2012-09-01 01:03hudsonbotNote Added: 0051737

Notes
(0051635)
hgbot   
2012-08-29 14:15   
Repository: erp/devel/pi
Changeset: bd8ef9641e5d12843bbdc8ea11c909bea1575c32
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Aug 29 14:13:14 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/bd8ef9641e5d12843bbdc8ea11c909bea1575c32 [^]

Fixes issue 21356: Mixing reconciliations
error obtained when changing defaulted cleared element

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
---
(0051636)
hgbot   
2012-08-29 14:19   
Repository: erp/devel/pi
Changeset: f7b62f3e8e34d8840ee9fc8cccdfe3d7f9df3bbd
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Aug 29 14:17:29 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f7b62f3e8e34d8840ee9fc8cccdfe3d7f9df3bbd [^]

Fixes issue 21356: Mixing reconciliations
error obtained when changing defaulted cleared element

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
---
(0051661)
maite   
2012-08-30 09:29   
verified
(0051736)
hudsonbot   
2012-09-01 01:03   
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/05b3ea484705 [^]

Maturity status: Test
(0051737)
hudsonbot   
2012-09-01 01:03   
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/05b3ea484705 [^]

Maturity status: Test