Openbravo Issue Tracking System - Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0013393 | Modules | Cuaderno 43 | public | 2010-05-20 14:56 | 2014-04-01 21:46 |
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| Reporter | sureshbabu | |
| Assigned To | eduardo_Argal | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | No |
| Regression introduced in release | |
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| Summary | 0013393: In Match using imported bank statement lines window, Deposit lines shows negative amount |
| Description | In Match using imported bank statement lines window, Deposit lines shows negative amount and Payment lines shows positive amount(but it should display other way around) |
| Steps To Reproduce | 1) Navigate to Financial account -- transactions tab(Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions )
2) Try to import the bank statement lines by clicking "Import bank statement" button
3) To reconcile automatically, click the "Match Using Imported bank statement" button
4) in the "show" filter option select Deposit,
5) Deposit lines will get filter and verify the amount details
Error 1: Amount details displayed in "Negative amount" instead of positive amount
Error 2: Also verify the payment lines. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  In Match using imported bank statement lines window, Deposit lines shows negative amount.JPG (176,401) 2010-05-20 14:56
https://issues.openbravo.com/file_download.php?file_id=2598&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-05-20 14:56 | sureshbabu | New Issue | |
| 2010-05-20 14:56 | sureshbabu | File Added: In Match using imported bank statement lines window, Deposit lines shows negative amount.JPG | |
| 2010-05-20 14:56 | sureshbabu | OBNetwork customer | => No |
| 2010-05-20 16:25 | sureshbabu | Assigned To | => eduardo_Argal |
| 2010-06-23 12:38 | gorkaion | Severity | critical => major |
| 2010-09-06 22:51 | eduardo_Argal | Category | Advance Payables and Receivables => Cuaderno 43 |
| 2010-09-06 22:51 | eduardo_Argal | Status | new => scheduled |
| 2010-09-06 22:51 | eduardo_Argal | fix_in_branch | => pi |
| 2010-09-06 22:53 | hgbot | Checkin | |
| 2010-09-06 22:53 | hgbot | Note Added: 0030667 | |
| 2010-09-06 22:53 | hgbot | Status | scheduled => resolved |
| 2010-09-06 22:53 | hgbot | Resolution | open => fixed |
| 2010-09-06 22:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno43.es/rev/38c9974b5499c8d6c371cb53d9a44a484ce377de [^] |
| 2014-04-01 21:46 | plujan | Note Added: 0065721 | |
| 2014-04-01 21:46 | plujan | Status | resolved => closed |