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ID
0016098
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2011-03-02 10:142011-05-24 10:55
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision04c3615b19f9
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016098: Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction

DescriptionFrom 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 Reproduce1) 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 nº: 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.
TagsclosingMay2011
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0016104 closedmirurita Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction 

-  Notes
(0034502)
hgbot (developer)
2011-03-02 13:32

 Repository: erp/devel/pi
Changeset: 04c3615b19f998a3c714077988b4f2e106967a4e
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Mar 02 13:30:40 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/04c3615b19f998a3c714077988b4f2e106967a4e [^]

Fixes issue 16098: amounts opposite inherited from MatchUIBS to AddTransaction

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransactionGrid.srpt
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransactionGrid.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
---

- 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

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