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ID
0018239
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2011-08-10 11:272011-08-19 11:22
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revisiona3d500824262
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

0018239: 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 ]
blocks defect 0018238 closedmirurita Posting a reconciliation does not take in account the accounting dimensions of the transaction 

-  Notes
(0040064)
hgbot (developer)
2011-08-10 11:37

Repository: erp/stable/2.50
Changeset: a3d50082426244f6b027356c185119bd4de9eab4
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 10 11:36:59 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/a3d50082426244f6b027356c185119bd4de9eab4 [^]

Fixes issue 18239: Posting reconciliation does not take in account trx accounting dimensions

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0040352)
psanjuan (manager)
2011-08-19 11:21

fixed and working
(0040353)
psanjuan (manager)
2011-08-19 11:22

fixed and working

- Issue History
Date Modified Username Field Change
2011-08-10 11:29 mirurita Type defect => backport
2011-08-10 11:29 mirurita fix_in_branch => 2.50
2011-08-10 11:37 hgbot Checkin
2011-08-10 11:37 hgbot Note Added: 0040064
2011-08-10 11:37 hgbot Status scheduled => resolved
2011-08-10 11:37 hgbot Resolution open => fixed
2011-08-10 11:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/a3d50082426244f6b027356c185119bd4de9eab4 [^]
2011-08-19 11:21 psanjuan Note Added: 0040352
2011-08-19 11:21 psanjuan Status resolved => closed
2011-08-19 11:22 psanjuan Note Added: 0040353


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