Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0051377 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2023-01-16 12:59 | 2023-05-11 18:45 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | radhakrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | PR23Q3 | |||
| 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 | approved | |||||||
| Review Assigned To | ||||||||
| 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 | 0051377: A transaction is created as not processed, when there is a difference in the Reconcile process | |||||||
| Description | A transaction is created as not processed, when there is a difference in the Reconcile process | |||||||
| Steps To Reproduce | As group admin role: Go to Bank - Account 2 financial account Check Matching Algorithm field is empty Fill the GL Item Difference field 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 Check a transaction with the difference is created and included in the reconciliation (fin_reconciliation_id is filled) but is it unprocessed (Processed = 'N'). Its status is also wrong and the withdrawal amount appears negative. It should be set in the Deposit Amount, right? | |||||||
| Proposed Solution | Create the transaction processed Check the transaction status is the correct one Check the current balance of the financial account is updated correctly | |||||||
| Tags | No tags attached. | |||||||
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(0145801) hgbot (developer) 2023-01-24 16:25 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/815 [^] |
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(0145808) francisco_ofarril (viewer) 2023-01-24 21:08 |
TestPlain for this ISSUE (Proposed solution) https://drive.google.com/file/d/1YzpT3xos11Rj72l_gwT9FMN5vHgYm5pF/view?usp=sharing [^] |
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(0149635) hgbot (developer) 2023-05-11 18:45 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/815 [^] |
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(0149636) hgbot (developer) 2023-05-11 18:45 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: 1f463a688edfd1db56dfc62208b91d76d69d6453 Author: Francisco Javier Deler O'Farril <francisco.ofarril@openbravo.com> Date: 11-05-2023 16:45:19 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/1f463a688edfd1db56dfc62208b91d76d69d6453 [^] Fixes ISSUE-51377: A transaction is created as not processed, when there is a difference in the Reconcile process --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-01-16 12:59 | ngarcia | New Issue | |
| 2023-01-16 12:59 | ngarcia | Assigned To | => Triage Omni OMS |
| 2023-01-16 12:59 | ngarcia | OBNetwork customer | => Gold |
| 2023-01-16 12:59 | ngarcia | Modules | => Core |
| 2023-01-16 12:59 | ngarcia | Support ticket | => 55809 |
| 2023-01-16 12:59 | ngarcia | Triggers an Emergency Pack | => No |
| 2023-01-16 13:10 | ngarcia | Proposed Solution updated | |
| 2023-01-16 13:17 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 2023-01-16 17:18 | aferraz | Assigned To | Triage Omni OMS => francisco_ofarril |
| 2023-01-17 13:08 | francisco_ofarril | Note Added: 0145493 | |
| 2023-01-17 13:08 | francisco_ofarril | Note Deleted: 0145493 | |
| 2023-01-24 16:25 | hgbot | Merge Request Status | => open |
| 2023-01-24 16:25 | hgbot | Note Added: 0145801 | |
| 2023-01-24 21:08 | francisco_ofarril | Note Added: 0145808 | |
| 2023-02-13 14:04 | aferraz | Status | new => feedback |
| 2023-03-15 10:51 | ngarcia | Status | feedback => scheduled |
| 2023-05-09 12:01 | aferraz | Assigned To | francisco_ofarril => radhakrishnan |
| 2023-05-11 18:44 | hgbot | Merge Request Status | open => approved |
| 2023-05-11 18:45 | hgbot | Note Added: 0149635 | |
| 2023-05-11 18:45 | hgbot | Resolution | open => fixed |
| 2023-05-11 18:45 | hgbot | Status | scheduled => closed |
| 2023-05-11 18:45 | hgbot | Fixed in Version | => PR23Q3 |
| 2023-05-11 18:45 | hgbot | Note Added: 0149636 | |
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Issue History |
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