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| ID | ||||||||||||
| 0039029 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Modules] Advanced Matching Algorithm | major | always | 2018-07-24 13:25 | 2018-07-24 13:25 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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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