Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021710 | Openbravo ERP | 09. Financial management | public | 2012-09-21 10:17 | 2012-09-28 14:38 |
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| Reporter | maite | |
| Assigned To | Sandrahuguet | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 3.0MP14 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | Production - QA Approved |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | yes |
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| Summary | 0021710: Acct Server background process leave reconciliation in "Not Balance" status, when they are balanced |
| Description | Acct Server background process leave reconciliation in "Not Balance" status, when they are balanced |
| Steps To Reproduce | 1. Access to Accounting Schema | General ledger and UNCHECK "Suspense Balancing Account" option
2. Access Financial Account "Cuenta de Banco" and configure all Payment Methods to be able to post reconciliations
3. Go to Accounting Information tab and define Cleared account
4. Ensure that periods are opened
5. Go to Reconciliation tab and unpost reconciliations 10000017 and 10000016
6. Go to Process Request and run AcctServer immediately.
7. Verify that only one of your reconciliations have been posted , and the other one is in "Not Balanced" status
8. Verify that you are able to post this reconciliation manually. |
| Proposed Solution | Problem is that "transactionsToBePosted" is instanced only once, so reconciliation lines are being accumulated (when verifying if second reconciliation is balanced, process is considering lines of first and second reconciliation together, instead of only second reconciliation lines)
Possible patch attached |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  reconciliation.diff (881) 2012-09-21 10:17
https://issues.openbravo.com/file_download.php?file_id=5591&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-09-21 10:17 | maite | New Issue | |
| 2012-09-21 10:17 | maite | Assigned To | => dmiguelez |
| 2012-09-21 10:17 | maite | File Added: reconciliation.diff | |
| 2012-09-21 10:17 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-09-21 10:20 | maite | Regression level | => Production - QA Approved |
| 2012-09-21 10:20 | maite | version | => 3.0MP14 |
| 2012-09-21 10:21 | maite | Issue Monitored: networkb | |
| 2012-09-24 10:38 | dmitry_mezentsev | Issue Monitored: dmitry_mezentsev | |
| 2012-09-24 12:06 | hgbot | Checkin | |
| 2012-09-24 12:06 | hgbot | Note Added: 0052315 | |
| 2012-09-24 12:06 | hgbot | Status | new => resolved |
| 2012-09-24 12:06 | hgbot | Resolution | open => fixed |
| 2012-09-24 12:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^] |
| 2012-09-24 12:08 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2012-09-24 12:08 | Sandrahuguet | Status | resolved => new |
| 2012-09-24 12:08 | Sandrahuguet | Resolution | fixed => open |
| 2012-09-24 12:08 | Sandrahuguet | Status | new => scheduled |
| 2012-09-24 12:08 | Sandrahuguet | fix_in_branch | => pi |
| 2012-09-24 12:08 | Sandrahuguet | Status | scheduled => resolved |
| 2012-09-24 12:08 | Sandrahuguet | Resolution | open => fixed |
| 2012-09-24 12:10 | dmiguelez | Closed by | => dmiguelez |
| 2012-09-24 12:10 | dmiguelez | Note Added: 0052317 | |
| 2012-09-24 12:10 | dmiguelez | Status | resolved => closed |
| 2012-09-26 17:16 | hgbot | Checkin | |
| 2012-09-26 17:16 | hgbot | Note Added: 0052666 | |
| 2012-09-26 17:16 | hgbot | Status | closed => resolved |
| 2012-09-26 17:16 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^] => http://code.openbravo.com/erp/devel/pi/rev/4bef9cced5d295c675b7615128940541f5791dba [^] |
| 2012-09-26 17:34 | gorka_gil | Status | resolved => closed |
| 2012-09-28 14:38 | hudsonbot | Checkin | |
| 2012-09-28 14:38 | hudsonbot | Note Added: 0052884 | |
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Notes |
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(0052315)
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hgbot
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2012-09-24 12:06
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Repository: erp/devel/pi
Changeset: 26527db694a966284948a10d5239a0c4bd4ba9c9
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Sep 21 14:36:30 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^]
Fixed bug 21710 AcctServerbackground leave reconciliations in not balance, when they are balanced
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M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
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(0052666)
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hgbot
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2012-09-26 17:16
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Repository: erp/devel/pi
Changeset: 4bef9cced5d295c675b7615128940541f5791dba
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Sep 21 14:36:30 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4bef9cced5d295c675b7615128940541f5791dba [^]
Fixed bug 21710 AcctServerbackground leave reconciliations in not balance, when they are balanced
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M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
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