Project:
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| ID | ||||||||
| 0020053 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-03-16 18:56 | 2012-04-02 06:11 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP10 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 4f6e189bec66 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020053: Advance Matching algorithm is not working properly in some circumstances | |||||||
| Description | Advance Matching algorithm is not working properly in some circumstances. When there are 2 sales orders in one sales invoice it gets confused. It wonly takes the amount of the first sales order and not the whole sales invoice | |||||||
| Steps To Reproduce | 1. Create 2 sales orders and complete 2. Create one sales invoice that contains both orders 3. Go to financial account and create a bankstatement with a line with same business partner and amount as the newly sales invoice 4. Click match statement 5. Notice takes the amount of only one sales invoice | |||||||
| Tags | No tags attached. | |||||||
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(0046615) hgbot (developer) 2012-03-21 17:58 |
Repository: erp/devel/pi Changeset: d105fb5e8e0868d930504aa7b78fc971533262ae Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Mar 20 13:31:51 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/d105fb5e8e0868d930504aa7b78fc971533262ae [^] Fixes bug 20053 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/MatchTransaction.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_MatchedTransaction.java --- |
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(0046668) hgbot (developer) 2012-03-23 10:39 |
Repository: erp/pmods/org.openbravo.module.invoicematchingalgorithm Changeset: 4f6e189bec66312279ec26f091fb7290f90ab8f4 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Mar 23 10:39:14 2012 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicematchingalgorithm/rev/4f6e189bec66312279ec26f091fb7290f90ab8f4 [^] Fixes bug 20053: Advance Matching algorithm is not working properly in some circumstances --- M src/org/openbravo/module/invoicematchingalgorithm/algorithm/InvoiceMatchingAlgorithm.java --- |
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(0046864) mirurita (developer) 2012-03-29 11:06 |
Testing Plan: Basic flow: 1. Create 2 sales orders for 'Sleep Well Hotels' business partner and complete. 2. Create one sales invoice that contains both orders. 3. Go to financial account and configure it to use 'Advanced Matching Algorithm'. 4. Create a bankstatement with a line with same business partner and amount as the previous sales invoice. 5. Click match statement button. 6. The sales invoice should match with bank statement line and the amount should be the sum of both sales order. 7. Click on cancel button. 8. Create the payment and deposit the transaction for the previous invoice. 9. Go to financial account and click on match statement button. 10. The matching should be done with the existing transaction. 11. Click on cancel button 12. Delete the transaction. 13. Click on match statement button. 14. The matching should be done with the existing payment. 15. Reactivate the payment. 16. Configure the payment method of the sales invoice to be automatic and deferred. 17. Click on match statement button. 18. The matching should not be proposed because the payment method of the sales invoice is configured to be automatic. 19. Reactivate the sales invoice 20. Click on match statement button. 18. The matching should be done creating credit to the business partner. Alternative flow 1. Create 1 sales orders for 'Sleep Well Hotels' business partner and complete. 2. Create two sales invoices that contains previous order. 3. Create a payment containing both sales invoices and deposit in the financial account. 4. Go to financial account and configure it to use 'Advanced Matching Algorithm'. 5. Create a bankstatement with a line with same business partner and amount as the previous payment. 6. Click match statement button. 7. The transaction should match with bank statement line. 8. Click on cancel button. 9. Delete the transaction. 10. Click on match statement button. 11. The matching should be done with the existing payment. 12. Reactivate the payment. 13. Click on match statement button. 14. The matching should be done with the existing order. 15. Reactivate both sales invoice and the order. 16. Click on match statement button. 17. The matching should be done creating credit to the business partner. |
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(0046949) mirurita (developer) 2012-03-30 08:25 |
Re-opened only because fixed in version should be updated to 3.0MP10. |
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(0047190) hudsonbot (developer) 2012-04-02 06:11 |
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/7814864461ac [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-16 18:56 | psarobe | New Issue | |
| 2012-03-16 18:56 | psarobe | Assigned To | => eduardo_Argal |
| 2012-03-16 18:56 | psarobe | Modules | => Core |
| 2012-03-16 19:59 | psarobe | Modules | Core => Advanced Payables and Receivables Mngmt |
| 2012-03-20 13:31 | eduardo_Argal | Status | new => scheduled |
| 2012-03-20 13:31 | eduardo_Argal | fix_in_branch | => pi |
| 2012-03-21 17:58 | hgbot | Checkin | |
| 2012-03-21 17:58 | hgbot | Note Added: 0046615 | |
| 2012-03-21 17:58 | hgbot | Status | scheduled => resolved |
| 2012-03-21 17:58 | hgbot | Resolution | open => fixed |
| 2012-03-21 17:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d105fb5e8e0868d930504aa7b78fc971533262ae [^] |
| 2012-03-23 10:39 | hgbot | Checkin | |
| 2012-03-23 10:39 | hgbot | Note Added: 0046668 | |
| 2012-03-23 10:39 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/d105fb5e8e0868d930504aa7b78fc971533262ae [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicematchingalgorithm/rev/4f6e189bec66312279ec26f091fb7290f90ab8f4 [^] |
| 2012-03-29 11:06 | mirurita | Note Added: 0046864 | |
| 2012-03-29 11:06 | mirurita | Status | resolved => closed |
| 2012-03-29 11:06 | mirurita | Fixed in Version | => 3.0MP9 |
| 2012-03-30 08:25 | mirurita | Note Added: 0046949 | |
| 2012-03-30 08:25 | mirurita | Status | closed => new |
| 2012-03-30 08:25 | mirurita | Resolution | fixed => open |
| 2012-03-30 08:25 | mirurita | Fixed in Version | 3.0MP9 => |
| 2012-03-30 08:26 | mirurita | Status | new => scheduled |
| 2012-03-30 08:26 | mirurita | Status | scheduled => resolved |
| 2012-03-30 08:26 | mirurita | Fixed in Version | => 3.0MP10 |
| 2012-03-30 08:26 | mirurita | Resolution | open => fixed |
| 2012-03-30 08:26 | mirurita | Status | resolved => closed |
| 2012-04-02 06:11 | hudsonbot | Checkin | |
| 2012-04-02 06:11 | hudsonbot | Note Added: 0047190 | |
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Issue History |
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