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ID
0018238
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2011-08-10 11:272011-08-18 15:26
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version3.0MP3
StatusclosedFix in branchFixed in SCM revision51047ceddf8f
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018238: Posting a reconciliation does not take in account the accounting dimensions of the transaction

DescriptionPosting a reconciliation does not take in account the accounting dimensions of the transaction.
Steps To Reproduce- Go to a Financial account window and select one.
- import manually a bank statement with a single line of 10
- Click match statement button
- Click on add link
- Select GL items in the combo
- Select 3 gl items (each one with correct amount) to match the bank statement move.
- Click on OK and reconcile.
- Go to the reconciliation. Click on post.

if you go to Accounting Transaction Details view you will realize that the accounting dimensions are not there.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0018239 closedmirurita Posting a reconciliation does not take in account the accounting dimensions of the transaction 

-  Notes
(0040063)
hgbot (developer)
2011-08-10 11:31

Repository: erp/devel/pi
Changeset: 51047ceddf8fdedfb07b417762097916b1b730a6
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 10 11:29:52 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/51047ceddf8fdedfb07b417762097916b1b730a6 [^]

Fixes issue 18238: Posting reconciliation does not take in account trx acc dimensions

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0040212)
hudsonbot (developer)
2011-08-16 13:24

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c1dc221b8cb3 [^]

Maturity status: Test
(0040321)
psanjuan (manager)
2011-08-18 15:26

fixed and working

- Issue History
Date Modified Username Field Change
2011-08-10 11:27 mirurita New Issue
2011-08-10 11:27 mirurita Assigned To => jonalegriaesarte
2011-08-10 11:27 mirurita Modules => Core
2011-08-10 11:29 mirurita Assigned To jonalegriaesarte => mirurita
2011-08-10 11:29 mirurita Status new => scheduled
2011-08-10 11:29 mirurita fix_in_branch => pi
2011-08-10 11:31 hgbot Checkin
2011-08-10 11:31 hgbot Note Added: 0040063
2011-08-10 11:31 hgbot Status scheduled => resolved
2011-08-10 11:31 hgbot Resolution open => fixed
2011-08-10 11:31 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/51047ceddf8fdedfb07b417762097916b1b730a6 [^]
2011-08-16 13:24 hudsonbot Checkin
2011-08-16 13:24 hudsonbot Note Added: 0040212
2011-08-18 15:26 psanjuan Note Added: 0040321
2011-08-18 15:26 psanjuan Status resolved => closed
2011-08-18 15:26 psanjuan Fixed in Version => 3.0MP3
2011-08-18 15:26 psanjuan fix_in_branch pi =>


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