Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0016098 | Openbravo ERP | Z. Others | public | 2011-03-02 10:14 | 2011-05-24 10:55 | |||||||
Reporter | mirurita | |||||||||||
Assigned To | mirurita | |||||||||||
Priority | high | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | pi | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0016098: Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction | |||||||||||
Description | From Match Using Imported Bank Statement popup if you click on add link the add transaction popup will be opened and it will inherit the amount of the bank statement line. If the amount is negative it should be inherited to the Paid out field and if it is positive to the Received in field. Now it's doing the opposite. | |||||||||||
Steps To Reproduce | 1) Install Cuaderno43 module and import dataset 2) Create a new Financial Account and select Standard as matching algorithm. - bank code: 2054 - branch code: 0218 - partial account nÂș: 9129249788 3) Go to Transactions tab and click on Import Bank Statement button 3.1) Select Cuaderno43 in the combobox and upload the attached file 3.2) Click on OK button. 4) Click on Match Using Imported Bank Statement button 4.1) Click on 'add' link and in the popup realize that the amounts are opposite inherited. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | closingMay2011 | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-03-02 10:14 | mirurita | New Issue | ||||||||||
2011-03-02 10:14 | mirurita | Assigned To | => mirurita | |||||||||
2011-03-02 10:14 | mirurita | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
2011-03-02 13:29 | mirurita | Status | new => scheduled | |||||||||
2011-03-02 13:29 | mirurita | fix_in_branch | => pi | |||||||||
2011-03-02 13:32 | hgbot | Checkin | ||||||||||
2011-03-02 13:32 | hgbot | Note Added: 0034502 | ||||||||||
2011-03-02 13:32 | hgbot | Status | scheduled => resolved | |||||||||
2011-03-02 13:32 | hgbot | Resolution | open => fixed | |||||||||
2011-03-02 13:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/04c3615b19f998a3c714077988b4f2e106967a4e [^] | |||||||||
2011-05-24 10:11 | dalsasua | Tag Attached: closingMay2011 | ||||||||||
2011-05-24 10:55 | dalsasua | Status | resolved => closed |
Notes | |||||
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