0018734: When reconciling payment status is not updated to 'payment cleared' in some conditions

Description

When 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 Reproduce

1) 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

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0018651

closed

mirurita

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

Notes
(0041565) hgbot (developer) 2011-10-10 10:03	Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 028c4d9e4a7d9e73e25eb1a60249235da0353b1a Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 10 09:57:22 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/028c4d9e4a7d9e73e25eb1a60249235da0353b1a [^] Fixes issue 18734: When reconciling payment status is not updated to RPPC in some conditions --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java ---

(0041930) maite (developer) 2011-10-19 13:20	verified

Issue History
Date Modified	Username	Field	Change
2011-10-07 19:14	mirurita	Type	defect => backport
2011-10-07 19:14	mirurita	fix_in_branch	=> 2.50
2011-10-10 10:03	hgbot	Checkin
2011-10-10 10:03	hgbot	Note Added: 0041565
2011-10-10 10:03	hgbot	Status	scheduled => resolved
2011-10-10 10:03	hgbot	Resolution	open => fixed
2011-10-10 10:03	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/028c4d9e4a7d9e73e25eb1a60249235da0353b1a [^]
2011-10-19 13:20	maite	Note Added: 0041930
2011-10-19 13:20	maite	Status	resolved => closed