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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0051376 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2023-01-16 12:50 | 2023-01-24 17:30 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | francisco_ofarril | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | PR23Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | Gold | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 55809 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0051376: Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance | |||||||
| Description | Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance: @APRM_INVALID_TRANSACTION@ It is raised because the GL Item Difference is not defined | |||||||
| Steps To Reproduce | As group admin role: Go to Bank - Account 2 financial account Check Matching Algorithm field is empty Check GL Item Difference is empty Create a transaction and process it Click on Reconcile Select the previously created transaction Set an Ending Balance higher than the transaction amount+the beginning balance (in order to have a value different from 0 in the GL Item Differences field) Reconcile The following error message appears: org.openbravo.base.exception.OBException: @APRM_INVALID_TRANSACTION@ | |||||||
| Tags | No tags attached. | |||||||
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(0145494) francisco_ofarril (viewer) 2023-01-17 13:09 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/810 [^] |
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(0145806) hgbot (developer) 2023-01-24 17:25 |
Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: 602ecd7739e92ab67cab7657f14624ce8ba7b138 Author: Francisco Javier Deler O'Farril <francisco.ofarril@openbravo.com> Date: 24-01-2023 16:25:23 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/602ecd7739e92ab67cab7657f14624ce8ba7b138 [^] Fixes ISSUE-51376: Wrong error message is shown when trying to do a reconciliation in a financial account with a difference in the balance --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/event/FIN_FinaccTransactionEventListener.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-01-16 12:50 | ngarcia | New Issue | |
| 2023-01-16 12:50 | ngarcia | Assigned To | => Triage Omni OMS |
| 2023-01-16 12:50 | ngarcia | OBNetwork customer | => Gold |
| 2023-01-16 12:50 | ngarcia | Modules | => Core |
| 2023-01-16 12:50 | ngarcia | Support ticket | => 55809 |
| 2023-01-16 12:50 | ngarcia | Triggers an Emergency Pack | => No |
| 2023-01-16 17:54 | francisco_ofarril | Assigned To | Triage Omni OMS => francisco_ofarril |
| 2023-01-17 13:09 | francisco_ofarril | Note Added: 0145494 | |
| 2023-01-24 17:25 | hgbot | Resolution | open => fixed |
| 2023-01-24 17:25 | hgbot | Status | new => resolved |
| 2023-01-24 17:25 | hgbot | Fixed in Version | => PR23Q2 |
| 2023-01-24 17:25 | hgbot | Note Added: 0145806 | |
| 2023-01-24 17:30 | aferraz | Review Assigned To | => aferraz |
| 2023-01-24 17:30 | aferraz | Status | resolved => closed |
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Issue History |
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