Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0024990ModulesRemittancepublic2013-10-22 17:112014-04-16 12:33
Reportermaite 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Topramakrishnan
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0024990: Not grouped Remittance's accounting entry when there is a negative remittance line
DescriptionSame situation was fixed before for Payment, Transaction and Reconciliation posting in bug 19567
Steps To Reproduce1. Create Remittance header.
2. Select Order or Invoices and select one positive line and another line negative.
3. Process and Post remittance.

Verify that accounting entry has 4 lines instead of 2 because is not currently grouping negative and positive amount, also they are referencing same account.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0019567 closed dmiguelez Openbravo ERP Not grouped Transaction accounting entry when order amount is higher than invoice amount 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-10-22 17:11maiteNew Issue
2013-10-22 17:11maiteAssigned To => eduardo_Argal
2013-10-22 17:11maiteOBNetwork customer => Yes
2013-10-22 17:13maiteRelationship addedrelated to 0019567
2013-10-22 17:13maitePriorityurgent => high
2013-10-22 17:13maiteSeveritymajor => minor
2014-03-12 10:58jonalegriaesarteResolution time => 1395270000
2014-04-03 19:08hgbotCheckin
2014-04-03 19:08hgbotNote Added: 0066177
2014-04-03 19:08hgbotStatusnew => resolved
2014-04-03 19:08hgbotResolutionopen => fixed
2014-04-03 19:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/883ece6add4b9cab12a415cf0804f01c1ab97491 [^]
2014-04-16 12:33pramakrishnanReview Assigned To => pramakrishnan
2014-04-16 12:33pramakrishnanNote Added: 0066486
2014-04-16 12:33pramakrishnanStatusresolved => closed

Notes
(0066177)
hgbot   
2014-04-03 19:08   
Repository: erp/mods/org.openbravo.module.remittance
Changeset: 883ece6add4b9cab12a415cf0804f01c1ab97491
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Apr 03 19:07:57 2014 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/883ece6add4b9cab12a415cf0804f01c1ab97491 [^]

Fixes bug 24990. Not Grouped accounting entry

---
M src/org/openbravo/module/remittance/ad_forms/DocREMRemittance.java
---
(0066486)
pramakrishnan   
2014-04-16 12:33   
Code Review + Testing - OK.