Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0039029ModulesAdvanced Matching Algorithmpublic2018-07-24 13:252018-07-24 13:25
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket2291
OBNetwork customerOBPS
Regression introduced in release
Summary0039029: Advanced Matching Algorithm does not take into account documents with negative amounts (returns)
DescriptionAdvanced Matching Algorithm does not take into account documents with negative amounts (returns)

The process looks for sales transactions if bank statement line amount is positive (Amount IN - Amount OUT) and looks for purchase transactions if it is negative
Steps To ReproduceAs group admin role:
   Create a Sales Order, Add -1 unit of a product and book it (return)
   Set Advanced Matching Algorithm to the default financial account of the business partner of the sales order
   Create a Imported Bank Statement
   Add a line to it
   Business Partner: sales order's business partner
   Amount OUT: sales order's total amount (in positive)
   Process it
   Launch Match Statement process and check the bank statement line is not matches with the order
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-07-24 13:25ngarciaNew Issue
2018-07-24 13:25ngarciaAssigned To => Triage Finance
2018-07-24 13:25ngarciaSupport ticket => 2291
2018-07-24 13:25ngarciaOBNetwork customer => Yes
2018-07-24 13:25ngarciaIssue Monitored: networkb

There are no notes attached to this issue.