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ID
0021710
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-09-21 10:172012-09-28 14:38
ReportermaiteView Statuspublic 
Assigned ToSandrahuguet 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision4bef9cced5d2
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP14SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Packyes
Summary

0021710: Acct Server background process leave reconciliation in "Not Balance" status, when they are balanced

DescriptionAcct Server background process leave reconciliation in "Not Balance" status, when they are balanced
Steps To Reproduce1. Access to Accounting Schema | General ledger and UNCHECK "Suspense Balancing Account" option
2. Access Financial Account "Cuenta de Banco" and configure all Payment Methods to be able to post reconciliations
3. Go to Accounting Information tab and define Cleared account
4. Ensure that periods are opened
5. Go to Reconciliation tab and unpost reconciliations 10000017 and 10000016
6. Go to Process Request and run AcctServer immediately.
7. Verify that only one of your reconciliations have been posted , and the other one is in "Not Balanced" status
8. Verify that you are able to post this reconciliation manually.
Proposed SolutionProblem is that "transactionsToBePosted" is instanced only once, so reconciliation lines are being accumulated (when verifying if second reconciliation is balanced, process is considering lines of first and second reconciliation together, instead of only second reconciliation lines)

Possible patch attached
TagsNo tags attached.
Attached Filesdiff file icon reconciliation.diff [^] (881 bytes) 2012-09-21 10:17 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0052315)
hgbot (developer)
2012-09-24 12:06

Repository: erp/devel/pi
Changeset: 26527db694a966284948a10d5239a0c4bd4ba9c9
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Sep 21 14:36:30 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^]

Fixed bug 21710 AcctServerbackground leave reconciliations in not balance, when they are balanced

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0052317)
dmiguelez (developer)
2012-09-24 12:10

Code Review + Testing OK
(0052666)
hgbot (developer)
2012-09-26 17:16

Repository: erp/devel/pi
Changeset: 4bef9cced5d295c675b7615128940541f5791dba
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Sep 21 14:36:30 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4bef9cced5d295c675b7615128940541f5791dba [^]

Fixed bug 21710 AcctServerbackground leave reconciliations in not balance, when they are balanced

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
---
(0052884)
hudsonbot (developer)
2012-09-28 14:38

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/6d2f8cffd4b1 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-09-21 10:17 maite New Issue
2012-09-21 10:17 maite Assigned To => dmiguelez
2012-09-21 10:17 maite File Added: reconciliation.diff
2012-09-21 10:17 maite Modules => Advanced Payables and Receivables Mngmt
2012-09-21 10:20 maite Regression level => Production - QA Approved
2012-09-21 10:20 maite version => 3.0MP14
2012-09-21 10:21 maite Issue Monitored: networkb
2012-09-24 10:38 dmitry_mezentsev Issue Monitored: dmitry_mezentsev
2012-09-24 12:06 hgbot Checkin
2012-09-24 12:06 hgbot Note Added: 0052315
2012-09-24 12:06 hgbot Status new => resolved
2012-09-24 12:06 hgbot Resolution open => fixed
2012-09-24 12:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^]
2012-09-24 12:08 Sandrahuguet Assigned To dmiguelez => Sandrahuguet
2012-09-24 12:08 Sandrahuguet Status resolved => new
2012-09-24 12:08 Sandrahuguet Resolution fixed => open
2012-09-24 12:08 Sandrahuguet Status new => scheduled
2012-09-24 12:08 Sandrahuguet fix_in_branch => pi
2012-09-24 12:08 Sandrahuguet Status scheduled => resolved
2012-09-24 12:08 Sandrahuguet Resolution open => fixed
2012-09-24 12:10 dmiguelez Closed by => dmiguelez
2012-09-24 12:10 dmiguelez Note Added: 0052317
2012-09-24 12:10 dmiguelez Status resolved => closed
2012-09-26 17:16 hgbot Checkin
2012-09-26 17:16 hgbot Note Added: 0052666
2012-09-26 17:16 hgbot Status closed => resolved
2012-09-26 17:16 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/26527db694a966284948a10d5239a0c4bd4ba9c9 [^] => http://code.openbravo.com/erp/devel/pi/rev/4bef9cced5d295c675b7615128940541f5791dba [^]
2012-09-26 17:34 gorka_gil Status resolved => closed
2012-09-28 14:38 hudsonbot Checkin
2012-09-28 14:38 hudsonbot Note Added: 0052884


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