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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-11-26 14:252011-05-24 10:57
ReportersureshbabuView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision54971661c85f
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0015305: While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat

DescriptionWhile generating manual reconciliation when i click save button, reconciliatoin document moves to Complete instead of Draft status
Steps To Reproduce1) create and complete Financial account Fin_Cash1 (Type: Cash)
2) Create a payment method pay1
3) Assign Payment method(pay1) to Fin_Cash1 (financial account)
4) Assign both the financial account & payment method to BP(Mc givers - vendor)
5) create and complete a purchase invoice for the bp:vendor A
6) complete a payment document for the invoice document created at step 5
7) create a withdrawl document for the payment document created at step 6
8) Try to clear the payment document created in step 6, through manual reconciliation process by clicking "Reconcile" button
9) Then select the payment details in the grid table and click "Save" button
10) "Reconciliation document will get generated"

Issue: Navigate to Reconciliation tab and find that the record is in "complete" status instead of "draft" status
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2010-11-26 15:40

Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 54971661c85f2d08448f331b450b43b52bd2355d
Author: Mikel Irurita <mikel.irurita <at>>
Date: Fri Nov 26 15:39:38 2010 +0100
URL: [^]

Fixes issue 15305: manual reconciliation always completed the reconciliation document

M src/org/openbravo/advpaymentmngt/ad_actionbutton/

- Issue History
Date Modified Username Field Change
2010-11-26 14:25 sureshbabu New Issue
2010-11-26 14:25 sureshbabu Assigned To => dalsasua
2010-11-26 15:37 mirurita Assigned To dalsasua => mirurita
2010-11-26 15:38 mirurita Project Openbravo ERP => Modules
2010-11-26 15:38 mirurita Category 09. Financial management => Advance Payables and Receivables
2010-11-26 15:40 hgbot Checkin
2010-11-26 15:40 hgbot Note Added: 0032881
2010-11-26 15:40 hgbot Status new => resolved
2010-11-26 15:40 hgbot Resolution open => fixed
2010-11-26 15:40 hgbot Fixed in SCM revision => [^]
2011-05-24 10:02 dalsasua Tag Attached: closingMay2011
2011-05-24 10:57 dalsasua Status resolved => closed

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