Openbravo Issue Tracking System - Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020477 | Modules | Cuaderno 34 | public | 2012-05-11 14:08 | 2012-06-07 17:34 |
|
| Reporter | VictorVillar | |
| Assigned To | jecharri | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
|
| Summary | 0020477: wrong remittance file created in some cases |
| Description | wrong remittance file created in some cases:
1.if the remittance has a sales invoice with total gross amount negative
2.- It the remittance has a sales invoice with total gross amount negative and a payment in for the same Business partner in sales invoice with total amount positive.
In the first case the remittance file shows negative symbol and in the second appears negative symbol and the total is something strange.
Examples:
the first attached file is a C34 remittance which contains a sales invoice (-1600 €) and a positive payment in (950€). That is, it must customer paid 650€ (more or less). the attached file BANK 37
The second file, the attached file BANK 39, is a remittance file with negative sales invoice. |
| Steps To Reproduce | 1.if the remittance has a sales invoice with total gross amount negative
2.- It the remittance has a sales invoice with total gross amount negative and a payment in for the same Business partner in sales invoice with total amount positive.
In the first case the remittance file shows negative symbol and in the second appears negative symbol and the total is something strange |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  BANK(39).DAT (814) 2012-05-11 14:09
https://issues.openbravo.com/file_download.php?file_id=5212&type=bug
BANK(37).DAT (1,258) 2012-05-11 14:09
https://issues.openbravo.com/file_download.php?file_id=5213&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2012-05-11 14:08 | VictorVillar | New Issue | |
| 2012-05-11 14:08 | VictorVillar | Assigned To | => eduardo_Argal |
| 2012-05-11 14:09 | VictorVillar | File Added: BANK(39).DAT | |
| 2012-05-11 14:09 | VictorVillar | File Added: BANK(37).DAT | |
| 2012-05-11 14:11 | VictorVillar | Note Added: 0048581 | |
| 2012-05-11 14:11 | VictorVillar | Issue Monitored: networkb | |
| 2012-05-11 16:17 | azabaleta | Issue Monitored: azabaleta | |
| 2012-06-01 09:04 | jonalegriaesarte | Assigned To | eduardo_Argal => jecharri |
| 2012-06-07 17:34 | jecharri | Note Added: 0049685 | |
| 2012-06-07 17:34 | jecharri | Type | defect => feature request |