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| ID | ||||||||
| 0015744 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | have not tried | 2011-01-24 11:50 | 2011-05-19 17:26 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 0da38d38879c | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0RC3 | SCM revision | ||||||
| Review Assigned To | ||||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015744: 3.0RC3: Reconcile window in financial account transaction tab looks like it's for bank transactions, not for cash | |||||||
| Description | Go to the Financial Account, transaction tab Click 'reconcile' in the popup, you can reconcile both bank transactions as well as cash transactions. That's why I suggest to change the field 'End Balance Bank Stat' to 'End Balance' Also there is the comment (this is what the bank statement says): I'd rephrase that to: (as reflected on the bank statement in the case of a bank transaction) or remove it completely. Not sure if the term 'Statement Date' can be used for both Bank and Cash transactions....?? | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  APR3.3Reconcile.png [^] (73,969 bytes) 2011-01-24 11:50
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(0033820) hgbot (developer) 2011-01-24 12:55 |
Repository: erp/devel/pi Changeset: 0da38d38879cad8a4f0b9a55b8dc1656223d988c Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jan 24 12:56:16 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/0da38d38879cad8a4f0b9a55b8dc1656223d988c [^] Fixes bug 0015744: 3.0RC3: Reconcile window in financial account transaction tab looks like it's for bank transactions, not for cash --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TEXTINTERFACES.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.html --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-24 11:50 | RenateNieuwkoop | New Issue | |
| 2011-01-24 11:50 | RenateNieuwkoop | Assigned To | => eduardo_Argal |
| 2011-01-24 11:50 | RenateNieuwkoop | File Added: APR3.3Reconcile.png | |
| 2011-01-24 11:50 | RenateNieuwkoop | Modules | => Core |
| 2011-01-24 12:54 | eduardo_Argal | Status | new => scheduled |
| 2011-01-24 12:54 | eduardo_Argal | fix_in_branch | => pi |
| 2011-01-24 12:55 | hgbot | Checkin | |
| 2011-01-24 12:55 | hgbot | Note Added: 0033820 | |
| 2011-01-24 12:55 | hgbot | Status | scheduled => resolved |
| 2011-01-24 12:55 | hgbot | Resolution | open => fixed |
| 2011-01-24 12:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0da38d38879cad8a4f0b9a55b8dc1656223d988c [^] |
| 2011-05-19 17:26 | mirurita | Status | resolved => closed |
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