Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021356 | Openbravo ERP | 09. Financial management | public | 2012-08-13 14:33 | 2012-09-01 01:03 |
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| Reporter | maite | |
| Assigned To | jecharri | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP15 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0021356: Mixing reconciliations error obtained when changing defaulted cleared element |
| Description | 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. |
| Steps To Reproduce | 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. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-08-13 14:33 | maite | New Issue | |
| 2012-08-13 14:33 | maite | Assigned To | => mirurita |
| 2012-08-13 14:33 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-08-13 14:33 | maite | Assigned To | mirurita => jonalegriaesarte |
| 2012-08-13 14:33 | maite | Issue Monitored: networkb | |
| 2012-08-13 14:34 | maite | Target Version | => 3.0MP15 |
| 2012-08-17 13:24 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2012-08-20 09:00 | jecharri | Resolution time | => 1347487200 |
| 2012-08-29 14:15 | hgbot | Checkin | |
| 2012-08-29 14:15 | hgbot | Note Added: 0051635 | |
| 2012-08-29 14:15 | hgbot | Status | new => resolved |
| 2012-08-29 14:15 | hgbot | Resolution | open => fixed |
| 2012-08-29 14:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bd8ef9641e5d12843bbdc8ea11c909bea1575c32 [^] |
| 2012-08-29 14:19 | hgbot | Checkin | |
| 2012-08-29 14:19 | hgbot | Note Added: 0051636 | |
| 2012-08-29 14:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/bd8ef9641e5d12843bbdc8ea11c909bea1575c32 [^] => http://code.openbravo.com/erp/devel/pi/rev/f7b62f3e8e34d8840ee9fc8cccdfe3d7f9df3bbd [^] |
| 2012-08-30 09:29 | maite | Note Added: 0051661 | |
| 2012-08-30 09:29 | maite | Status | resolved => closed |
| 2012-09-01 01:03 | hudsonbot | Checkin | |
| 2012-09-01 01:03 | hudsonbot | Note Added: 0051736 | |
| 2012-09-01 01:03 | hudsonbot | Checkin | |
| 2012-09-01 01:03 | hudsonbot | Note Added: 0051737 | |
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Notes |
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(0051635)
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hgbot
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2012-08-29 14:15
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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
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
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(0051636)
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hgbot
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2012-08-29 14:19
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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
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.html
---
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(0051661)
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maite
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2012-08-30 09:29
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