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ID
0018651
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-09-29 16:182011-10-12 02:02
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisione411d6c19a51
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM 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
Summary

0018651: When reconciling payment status is not updated to 'payment cleared' in some conditions

DescriptionWhen you match a transaction (of a payment) against a bank statement line and then you reconcile, the payment and transaction status should match: Payment Cleared (RPPC).

In the 'Match Statement' popup after you perform the matching between imported bank statement line and the transaction (of the payment) you will see the checkbox in the middle enabled.

At this point if you use the 'Cleared' checkbox filter for hiding already matched records in the grid and then you click on Reconcile button you will realize that the payment is not in Payment Cleared status.
Steps To Reproduce1) Go to any financial account
2) Create a manual bank statement
3) Create a bank statement line of 10€
4) Process the bank statement
5) Create a payment in of GL Item of 10€. See the status is Payment Received.
6) Click on Match Statement button
7) You will see here the imported bank statement line. Click on add button.
8) Unflag the 'Cleared' checkbox filter.
8) Select here the payment in the grid and click on OK button
9) At this point make sure you don't see the matched line (because the cleared filter is deactivated)
10) click on Reconcile button
11) Realize that the payment is on 'Deposit not cleared' status
TagsNo tags attached.
Attached Filespng file icon Reconcile - inconsistent status1.png [^] (65,303 bytes) 2011-09-29 16:18


png file icon Reconcile - inconsistent status2.png [^] (27,331 bytes) 2011-09-29 16:18

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0018734 closedmirurita When reconciling payment status is not updated to 'payment cleared' in some conditions 
has duplicate defect 0018463 closedmirurita Payments in wrong status 

-  Notes
(0041562)
hgbot (developer)
2011-10-07 19:27

Repository: erp/devel/pi
Changeset: e411d6c19a5189b8bc9689f4b087aba1f83e886a
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Oct 07 19:26:39 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e411d6c19a5189b8bc9689f4b087aba1f83e886a [^]

Fixes issue 18651: When reconciling payment status is not updated to RPPC in some conditions.
If you reconcile with Cleared checkbox filter not enabled, payment status is not updated to RPPC.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java
---
(0041582)
xabiermerino (reporter)
2011-10-11 12:16

verified
(0041762)
hudsonbot (developer)
2011-10-12 02:02

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/9bd2b5c2d982 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-09-29 16:18 mirurita New Issue
2011-09-29 16:18 mirurita Assigned To => jonalegriaesarte
2011-09-29 16:18 mirurita Modules => Advanced Payables and Receivables Mngmt
2011-09-29 16:18 mirurita Resolution time => 1320102000
2011-09-29 16:18 mirurita File Added: Reconcile - inconsistent status1.png
2011-09-29 16:18 mirurita File Added: Reconcile - inconsistent status2.png
2011-10-04 11:37 mirurita Assigned To jonalegriaesarte => mirurita
2011-10-07 19:14 mirurita Status new => scheduled
2011-10-07 19:14 mirurita fix_in_branch => pi
2011-10-07 19:27 hgbot Checkin
2011-10-07 19:27 hgbot Note Added: 0041562
2011-10-07 19:27 hgbot Status scheduled => resolved
2011-10-07 19:27 hgbot Resolution open => fixed
2011-10-07 19:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e411d6c19a5189b8bc9689f4b087aba1f83e886a [^]
2011-10-11 12:16 xabiermerino Note Added: 0041582
2011-10-11 12:16 xabiermerino Status resolved => closed
2011-10-11 13:03 mirurita Relationship added has duplicate 0018463
2011-10-12 02:02 hudsonbot Checkin
2011-10-12 02:02 hudsonbot Note Added: 0041762


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