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ID
0013393
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Cuaderno 43majoralways2010-05-20 14:562014-04-01 21:46
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision38c9974b5499
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0013393: In Match using imported bank statement lines window, Deposit lines shows negative amount

DescriptionIn 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 Reproduce1) 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.
TagsNo tags attached.
Attached Filesjpg file icon In Match using imported bank statement lines window, Deposit lines shows negative amount.JPG [^] (176,401 bytes) 2010-05-20 14:56

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0030667)
hgbot (developer)
2010-09-06 22:53

 Repository: erp/pmods/org.openbravo.module.cuaderno43.es
Changeset: 38c9974b5499c8d6c371cb53d9a44a484ce377de
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Sep 06 22:52:14 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno43.es/rev/38c9974b5499c8d6c371cb53d9a44a484ce377de [^]

Fixes bug 0013393: In Match using imported bank statement lines window, Deposit lines shows negative amount

---
M src/org/openbravo/module/cuaderno43/es/utility/Cuaderno43.java
---
(0065721)
plujan (viewer)
2014-04-01 21:46

 Closed as marked as Resolved for too long

- 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

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