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ID
0014177
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherscriticalalways2010-08-13 05:352010-12-09 16:04
ReportersureshbabuView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionc1875d725e94
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014177: when i perform automatic reconciliation end balance amount not getting updated.

Descriptionwhen i perform automatic reconciliation end balance amount not getting updated in Reconciliation document.
Steps To Reproduce1)Try to complete a automatic reconciliation process by importing the bank statement
2)Navigate to reconciliation document and verify the End Balance amount field..it shows the value previous to the automatic reconciliation process.
TagsNo tags attached.
Attached Filesjpg file icon End balance amount wrongly shows 0.00 when i perform automatic reconciliation process.JPG [^] (104,704 bytes) 2010-08-13 05:35

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0030311)
hgbot (developer)
2010-08-25 13:04

Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: c1875d725e941f780360de7acb340899e0da6c73
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Aug 25 13:00:38 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/c1875d725e941f780360de7acb340899e0da6c73 [^]

Fixed issue 14177.Properly calculate ending balance when automatic reconciliation is saved.

---
M src/org/openbravo/advpaymentmngt/dao/MatchTransactionDao.java
---
(0030519)
sureshbabu (viewer)
2010-08-31 10:41

verified

- Issue History
Date Modified Username Field Change
2010-08-13 05:35 sureshbabu New Issue
2010-08-13 05:35 sureshbabu Assigned To => gorkaion
2010-08-13 05:35 sureshbabu File Added: End balance amount wrongly shows 0.00 when i perform automatic reconciliation process.JPG
2010-08-13 05:35 sureshbabu OBNetwork customer => No
2010-08-25 13:04 hgbot Checkin
2010-08-25 13:04 hgbot Note Added: 0030311
2010-08-25 13:04 hgbot Status new => resolved
2010-08-25 13:04 hgbot Resolution open => fixed
2010-08-25 13:04 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/c1875d725e941f780360de7acb340899e0da6c73 [^]
2010-08-31 10:41 sureshbabu Note Added: 0030519
2010-08-31 10:41 sureshbabu Status resolved => closed
2010-12-09 16:04 anonymous sf_bug_id 0 => 3133358


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