Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0039029 | Modules | Advanced Matching Algorithm | public | 2018-07-24 13:25 | 2018-07-24 13:25 |
Reporter | ngarcia | ||||
Assigned To | Triage Omni OMS | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0039029: Advanced Matching Algorithm does not take into account documents with negative amounts (returns) | ||||
Description | Advanced 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 Reproduce | As 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 | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-07-24 13:25 | ngarcia | New Issue | |||
2018-07-24 13:25 | ngarcia | Assigned To | => Triage Finance | ||
2018-07-24 13:25 | ngarcia | Issue Monitored: networkb |
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