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Posted to dev@ofbiz.apache.org by "Sumit Pandit (JIRA)" <ji...@apache.org> on 2009/11/20 23:19:39 UTC

[jira] Updated: (OFBIZ-3236) Add new field - Closing balance to Reconciliation Screen

     [ https://issues.apache.org/jira/browse/OFBIZ-3236?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Sumit Pandit updated OFBIZ-3236:
--------------------------------

       Priority: Minor  (was: Major)
    Description: 
At https://localhost:8443/accounting/control/ViewGlReconciliationWithTransaction?glReconciliationId=9000&finAccountId=SC_CHECKING
- Add a new field to represent Closing balance of Reconciliation. This will sum of Opening Balance(default 0) + Reconciled Balance (default 0). 
- Also rearrange rows showing information. It is as follows - 
-- OLD : 
Gl Reconciliation Name
Reconciled Balance 
Status 
Reconciled Date 
Opening Balance 
-- NEW :
Gl Reconciliation Name
Status 
Reconciled Date 
Opening Balance 
Reconciled Balance
Closing Balance

  was:
At https://localhost:8443/accounting/control/ViewGlReconciliationWithTransaction?glReconciliationId=9000&finAccountId=SC_CHECKING
- Add a new field to represent Closing balance of Reconciliation. This will sum of Opening Balance(default 0) + Reconciled Balance (default 0). 
- Also rearrange rows showing information. It is as follows - 
-- OLD : 
Gl Reconciliation Name
Reconciled Balance 
Status 
Reconciled Date 
Opening Balance 

-- NEW :
Gl Reconciliation Name
Status 
Reconciled Date 
Opening Balance 
Reconciled Balance
Closing Balance


> Add new field - Closing balance to Reconciliation Screen
> --------------------------------------------------------
>
>                 Key: OFBIZ-3236
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-3236
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Sumit Pandit
>            Priority: Minor
>             Fix For: SVN trunk
>
>
> At https://localhost:8443/accounting/control/ViewGlReconciliationWithTransaction?glReconciliationId=9000&finAccountId=SC_CHECKING
> - Add a new field to represent Closing balance of Reconciliation. This will sum of Opening Balance(default 0) + Reconciled Balance (default 0). 
> - Also rearrange rows showing information. It is as follows - 
> -- OLD : 
> Gl Reconciliation Name
> Reconciled Balance 
> Status 
> Reconciled Date 
> Opening Balance 
> -- NEW :
> Gl Reconciliation Name
> Status 
> Reconciled Date 
> Opening Balance 
> Reconciled Balance
> Closing Balance

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