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| ID | ||||||||
| 0014451 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Cuaderno 43 | minor | always | 2010-09-06 18:55 | 2014-04-01 21:46 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 0207f4822aa8 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression introduced by commit | ||||||||
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| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0014451: Wrong amounts when importing a "Cuaderno 43" | |||||||
| Description | When importing a Cuaderno 43, you will see the amounts are imported with the incorrect sign: -The receivables are imported with negative sign -> KO -The payables are imported with positive sign -> KO | |||||||
| Steps To Reproduce | 1) Configure a Financial Account and import a Cuaderno 43 using the button "Import Bank Statement" 2) Then click the button "Match Using Imported Bank Statement". Then see in the pop-up that the amounts that are receivables are in negative, and the amounts that are payables are in positive. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0033000) eduardo_Argal (viewer) 2010-12-02 11:40 |
Some fixes were applied to APRM module that caused this wrong import of amounts. Please verify again the behavior of Cuaderno43 module against a version 1.0.8 (3.0.8) or higher of APRM. Problem should be solved. If it remains please add a comment to this issue again and we aill ave a look at the issue again. If not issue will be closed |
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(0033011) hgbot (developer) 2010-12-02 16:38 |
Repository: erp/pmods/org.openbravo.module.cuaderno43.es Changeset: 0207f4822aa8a06d27e15257e57d679842cc6e9c Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Dec 02 16:39:03 2010 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno43.es/rev/0207f4822aa8a06d27e15257e57d679842cc6e9c [^] Fixes 0014451: Wrong amounts --- M src/org/openbravo/module/cuaderno43/es/utility/Cuaderno43.java --- |
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(0065711) plujan (viewer) 2014-04-01 21:46 |
Closed as marked as Resolved for too long |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-09-06 18:55 | networkb | New Issue | |
| 2010-09-06 18:55 | networkb | Assigned To | => mirurita |
| 2010-09-06 18:55 | networkb | OBNetwork customer | => Yes |
| 2010-09-06 18:56 | networkb | Issue Monitored: emartinez | |
| 2010-09-06 18:59 | networkb | Summary | Wrong amounts when importing one "Cuaderno 43" => Wrong amounts when importing a "Cuaderno 43" |
| 2010-09-06 18:59 | networkb | Steps to Reproduce Updated | View Revisions |
| 2010-09-08 09:47 | mirurita | Assigned To | mirurita => eduardo_Argal |
| 2010-12-02 11:40 | eduardo_Argal | Note Added: 0033000 | |
| 2010-12-02 11:40 | eduardo_Argal | Status | new => feedback |
| 2010-12-02 16:37 | eduardo_Argal | Status | feedback => scheduled |
| 2010-12-02 16:37 | eduardo_Argal | fix_in_branch | => pi |
| 2010-12-02 16:38 | hgbot | Checkin | |
| 2010-12-02 16:38 | hgbot | Note Added: 0033011 | |
| 2010-12-02 16:38 | hgbot | Status | scheduled => resolved |
| 2010-12-02 16:38 | hgbot | Resolution | open => fixed |
| 2010-12-02 16:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno43.es/rev/0207f4822aa8a06d27e15257e57d679842cc6e9c [^] |
| 2014-04-01 21:46 | plujan | Note Added: 0065711 | |
| 2014-04-01 21:46 | plujan | Status | resolved => closed |
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Issue History |
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