Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024194 | Openbravo ERP | 09. Financial management | public | 2013-06-26 12:35 | 2013-10-14 12:16 |
|
| Reporter | vmatic | |
| Assigned To | dmiguelez | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 3.0MP24 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0024194: bank statement post looks same way whether totalAmount>0 or totalAmount<0 |
| Description | This issue has already been reported by number [0021664] and now is marked as resolved.
Within issue 0021664 I have provided patch that can resolve issue but after applaying this patch some one has changed part of the relevant code. Precisely test for asset or transit account in my solution was hardcoded and now depends on the totalAmount sign whih has raised problem again. So for easier reference I'am repeating text from issue 0021664.
Bank statement post is always same and it does not depend of totalAmount sign. Post process use transit, and asset account but bank statement total amount only affect order in which this account appear in GL. |
| Steps To Reproduce | One can try to import bank statement with positive total amount, and then with negative total amount posts to GL will be the same. |
| Proposed Solution | Patch that sloves problem is attached. It is new patch which modifies current version. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  BankStatement.diff (1,550) 2013-06-26 12:35
https://issues.openbravo.com/file_download.php?file_id=6225&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2013-06-26 12:35 | vmatic | New Issue | |
| 2013-06-26 12:35 | vmatic | Assigned To | => dmiguelez |
| 2013-06-26 12:35 | vmatic | File Added: BankStatement.diff | |
| 2013-06-26 12:35 | vmatic | Modules | => Core |
| 2013-06-26 12:35 | vmatic | Triggers an Emergency Pack | => No |
| 2013-10-14 12:16 | vmatic | Note Added: 0061656 | |