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ID | ||||||||
0014177 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | critical | always | 2010-08-13 05:35 | 2010-12-09 16:04 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | c1875d725e94 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0014177: when i perform automatic reconciliation end balance amount not getting updated. | |||||||
Description | when i perform automatic reconciliation end balance amount not getting updated in Reconciliation document. | |||||||
Steps To Reproduce | 1)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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(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 |
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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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