[jira] Created: (OFBIZ-2789) AcctgTransEntry.reconcileStatusId not getting set during reconciliation

[Nicolas Malin (Jira)]

AcctgTransEntry.reconcileStatusId not getting set during reconciliation
-----------------------------------------------------------------------

                 Key: OFBIZ-2789
                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
             Project: OFBiz
          Issue Type: Bug
          Components: accounting
    Affects Versions: Release Branch 9.04
            Reporter: chris snow


When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12738230#action_12738230 ]

Sumit Pandit commented on OFBIZ-2789:
-------------------------------------

Thank you very much Chris for your review and point the issue, Reconciliation process is under development, Soon I'll submit a patch to fix this issue. Please keep posting feedback.

--
Thanks And Regards
Sumit Pandit

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel reassigned OFBIZ-2789:
-----------------------------------

    Assignee: Anil K Patel

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12742459#action_12742459 ]

Anil K Patel commented on OFBIZ-2789:
-------------------------------------

Chris,
I think one of my yesterday's commit should have fixed this issue. Please find time to test and let us know if its still there.
Regards
Anil Patel

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12742785#action_12742785 ]

chris snow commented on OFBIZ-2789:
-----------------------------------

Anil,

I performed:  svn update, ant clean, ant run-install, startofbiz.sh

I logged in as admin and selected:

Organisational GL Settings >> Your Company Name Here / Accounting >> Account Reconciliation >> 100000 Assets >> Search

Select acctg trans id 9000 >> tick select >> Create Account Reconciliation.

Question: The balance is zero and read only.  Is this correct? (see screenshot editAccountReconciliationScreenshot.png)

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

chris snow updated OFBIZ-2789:
------------------------------

    Attachment: editAccountReconciliationScreenshot.png

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>         Attachments: editAccountReconciliationScreenshot.png
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12747310#action_12747310 ]

Sumit Pandit commented on OFBIZ-2789:
-------------------------------------

Hi Chris,
    It is a bug and need to resolve, thanks for reporting it, I'll provide a patch to fix it ASAP.
Regards
Sumit Pandit
 

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>         Attachments: editAccountReconciliationScreenshot.png
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Parimal Gain updated OFBIZ-2789:
--------------------------------

    Attachment: OFBIZ-2789.patch

Now Reconciled Balance is showing in Account Reconciliation page and ofcourse in non editable form.

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12747374#action_12747374 ]

Sumit Pandit commented on OFBIZ-2789:
-------------------------------------

Thanks Parimal for patch, this should fix the issue.

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Anil K Patel
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya reassigned OFBIZ-2789:
------------------------------------------

    Assignee: Ashish Vijaywargiya  (was: Anil K Patel)

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Ashish Vijaywargiya
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12747436#action_12747436 ]

Ashish Vijaywargiya commented on OFBIZ-2789:
--------------------------------------------

This issue is fixed in OFBiz trunk at r807637.
Will try to fix it on ReleaseBranch9.04 in a day or so - as there is some difference in the existing code.

--
Ashish

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Ashish Vijaywargiya
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12747760#action_12747760 ]

Sumit Pandit commented on OFBIZ-2789:
-------------------------------------

Chris,
If you are using Trunk then please test it and let me know that if it is fixed as expected.
Currently it is fixed in Trunk only. I'll fix it in released version by today.

--
Thanks
Sumit Pandit

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Ashish Vijaywargiya
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12747992#action_12747992 ]

chris snow commented on OFBIZ-2789:
-----------------------------------

Sumit,

This appears to be working ok now.  

Many thanks,

Chris

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Ashish Vijaywargiya
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-2789?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya closed OFBIZ-2789.
--------------------------------------

       Resolution: Fixed
    Fix Version/s: SVN trunk

As Chris has verified that things are working fine.
We are closing this issue.

Thanks Chris for your feedback on this.

--
Ashish

> AcctgTransEntry.reconcileStatusId not getting set during reconciliation
> -----------------------------------------------------------------------
>
>                 Key: OFBIZ-2789
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2789
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 9.04
>            Reporter: chris snow
>            Assignee: Ashish Vijaywargiya
>             Fix For: SVN trunk
>
>         Attachments: editAccountReconciliationScreenshot.png, OFBIZ-2789.patch
>
>
> When I reconcile a transaction using Organisational GL Settings >> Accounting >> Account Reconciliation, an entry is created in GlReconciliation, but on the invoice the transaction is still shown as AES_NOT_RECONCILED.  It looks as though the service updateGlReconciliation is not updating reconcileStatusId in AcctgTransEntry.  Should reconcileStatusId be updated?

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