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IDProjectCategoryView StatusDate SubmittedLast Update
0051376Openbravo ERP09. Financial managementpublic2023-01-16 12:502023-01-24 17:30
Reporterngarcia 
Assigned Tofrancisco_ofarril 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionPR23Q2 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerGold
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ModulesCore
Support ticket55809
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0051376: Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance
DescriptionWrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance:

@APRM_INVALID_TRANSACTION@

It is raised because the GL Item Difference is not defined
Steps To ReproduceAs group admin role:
   Go to Bank - Account 2 financial account
   Check Matching Algorithm field is empty
   Check GL Item Difference is empty
   Create a transaction and process it
   Click on Reconcile
   Select the previously created transaction
   Set an Ending Balance higher than the transaction amount+the beginning balance (in order to have a value different from 0 in the GL Item Differences field)
   Reconcile
   The following error message appears:
      org.openbravo.base.exception.OBException: @APRM_INVALID_TRANSACTION@
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2023-01-16 12:50ngarciaNew Issue
2023-01-16 12:50ngarciaAssigned To => Triage Omni OMS
2023-01-16 12:50ngarciaOBNetwork customer => Gold
2023-01-16 12:50ngarciaModules => Core
2023-01-16 12:50ngarciaSupport ticket => 55809
2023-01-16 12:50ngarciaTriggers an Emergency Pack => No
2023-01-16 17:54francisco_ofarrilAssigned ToTriage Omni OMS => francisco_ofarril
2023-01-17 13:09francisco_ofarrilNote Added: 0145494
2023-01-24 17:25hgbotResolutionopen => fixed
2023-01-24 17:25hgbotStatusnew => resolved
2023-01-24 17:25hgbotFixed in Version => PR23Q2
2023-01-24 17:25hgbotNote Added: 0145806
2023-01-24 17:30aferrazReview Assigned To => aferraz
2023-01-24 17:30aferrazStatusresolved => closed

Notes
(0145494)
francisco_ofarril   
2023-01-17 13:09   
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/810 [^]
(0145806)
hgbot   
2023-01-24 17:25   
Repository: https://gitlab.com/openbravo/product/openbravo [^]
Changeset: 602ecd7739e92ab67cab7657f14624ce8ba7b138
Author: Francisco Javier Deler O'Farril <francisco.ofarril@openbravo.com>
Date: 24-01-2023 16:25:23
URL: https://gitlab.com/openbravo/product/openbravo/-/commit/602ecd7739e92ab67cab7657f14624ce8ba7b138 [^]

Fixes ISSUE-51376: Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/event/FIN_FinaccTransactionEventListener.java
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