Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016104 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | minor | always | 2011-03-02 10:14 | 2011-05-24 10:55 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 29e34e63b3a6 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016104: Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction | |||||||
| Description | From 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 Reproduce | 1) 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. | |||||||
| Tags | closingMay2011 | |||||||
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(0034504) hgbot (developer) 2011-03-02 13:45 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 29e34e63b3a658bb7f426d6ad800153f466dd72b Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Mar 02 13:33:52 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/29e34e63b3a658bb7f426d6ad800153f466dd72b [^] Fixes issue 16104: Amounts are opposite inherited from Match Using Imported Bank Statement to Add Transaction --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransaction.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransactionGrid.srpt M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddTransactionGrid.xml M src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-02 13:29 | mirurita | Type | defect => backport |
| 2011-03-02 13:29 | mirurita | fix_in_branch | => 2.50 |
| 2011-03-02 13:45 | hgbot | Checkin | |
| 2011-03-02 13:45 | hgbot | Note Added: 0034504 | |
| 2011-03-02 13:45 | hgbot | Status | scheduled => resolved |
| 2011-03-02 13:45 | hgbot | Resolution | open => fixed |
| 2011-03-02 13:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/29e34e63b3a658bb7f426d6ad800153f466dd72b [^] |
| 2011-05-24 10:11 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:55 | dalsasua | Status | resolved => closed |
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Issue History |
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