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0027623Openbravo ERPZ. Otherspublic2014-09-17 11:522014-12-30 23:24
maite 
pramakrishnan 
urgentmajoralways
closedfixed 
5
 
3.0PR15Q1 
pramakrishnan
Advanced Payables and Receivables Mngmt
No
0027623: Reconciliation line not found when trying to un-match a transaction using "Match Statement Force" process
Reconciliation line not found when trying to un-match a transaction using "Match Statement Force" process
1. Access "Cuenta de Banco" financial account and verify that "Matching algorithm" is defined
2. Add Transaction referencing any gl item for any amount in with DATE=today
3. Create new Bank Statement header with DATE=tomorrow
4. Add Bank Statement Line with DATE=tomorrow and same amount that transaction. Process bank statement
5. Run "Match transaction" process, search for already created transactions and Reconcile it with created bank statement line
6. Verify that Reconciliation with DATE=tomorrow has been processed
7. Add Transaction referencing any gl item for any amount in with DATE=20/12/2014
8. Create new Bank Statement header with DATE=20/12/2014
9. Add Bank Statement Line with DATE=20/12/2014 and same amount that previous transaction. Process bank statement
10. Run "Match transaction" process, search for already created transactions and Reconcile it with created bank statement line
11. Verify that new Reconciliation with DATE=20/12/2014 has been processed
12. Reactivate Reconciliation with DATE=tomorrow
13. Run "Match Statement Force" process, select "cleared" checkbox and realize that your line does not appear to be un-matched

Problem is that Reconciliation's date has been changed to today instead of tomorrow (you can go to reconciliation tab to verify it)
No tags attached.
Issue History
2014-09-17 11:52maiteNew Issue
2014-09-17 11:52maiteAssigned To => dmiguelez
2014-09-17 11:52maiteModules => Advanced Payables and Receivables Mngmt
2014-09-17 11:52maiteResolution time => 1413756000
2014-09-17 11:52maiteTriggers an Emergency Pack => No
2014-09-17 11:52maiteIssue Monitored: networkb
2014-10-31 13:09dmitry_mezentsevAssigned Todmiguelez => Sandrahuguet
2014-11-04 18:23maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=6954#r6954
2014-11-04 18:25maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=6955#r6955
2014-11-06 13:14SandrahuguetAssigned ToSandrahuguet => pramakrishnan
2014-11-06 13:14SandrahuguetStatusnew => scheduled
2014-11-06 13:14Sandrahuguetfix_in_branch => pi
2014-11-10 09:05hgbotCheckin
2014-11-10 09:05hgbotNote Added: 0071512
2014-11-10 09:05hgbotStatusscheduled => resolved
2014-11-10 09:05hgbotResolutionopen => fixed
2014-11-10 09:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb2863024046a5510ad052786d8403d9134cc520 [^]
2014-11-10 09:12pramakrishnanReview Assigned To => pramakrishnan
2014-11-10 09:12pramakrishnanNote Added: 0071513
2014-11-10 09:12pramakrishnanStatusresolved => closed
2014-12-30 23:24hudsonbotCheckin
2014-12-30 23:24hudsonbotNote Added: 0073031

Notes
(0071512)
hgbot   
2014-11-10 09:05   
Repository: erp/devel/pi
Changeset: cb2863024046a5510ad052786d8403d9134cc520
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Nov 07 13:28:47 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/cb2863024046a5510ad052786d8403d9134cc520 [^]

Fixed bug 27623 fixed reconciliation date when using "Match Statement Force"

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/APRM_MatchingUtility.java
---
(0071513)
pramakrishnan   
2014-11-10 09:12   
Code Review + Testing - OK.
(0073031)
hudsonbot   
2014-12-30 23:24   
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/6525fe229e06 [^]
Maturity status: Test