Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0007384Openbravo ERP09. Financial managementpublic2009-02-05 12:342009-02-11 18:40
Reporterjtarbal 
Assigned Todalsasua 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version2.35MP9 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0007384: Error in consolidated remittance
DescriptionIn a consolidated remittance, when the remittance is completed a "Payment Status Management" document is generated automatically. This document has to manage the payment status change from "--" to "In Remittance" related to the payment of each line of the remittance. However, a part from this payments, in the "Payment Status Management" document also appear the payment of the bank. This payment should not change its status from "--" to "In Remittance". This is something that does not happen in OB ERP v2.40 and should be solved for the 2.35 also.
Steps To Reproduce
Proposed Solution
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depends on backport 0007473 closed dalsasua Error in consolidated remittance 
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Issue History
Date ModifiedUsernameFieldChange
2009-02-05 12:34jtarbalNew Issue
2009-02-05 12:34jtarbalAssigned To => rafaroda
2009-02-05 12:34jtarbalsf_bug_id0 => 2567960
2009-02-10 11:01psarobeStatusnew => scheduled
2009-02-10 11:01psarobeAssigned Torafaroda => dalsasua
2009-02-10 11:01psarobefix_in_branch => trunk
2009-02-11 18:40dalsasuaRegression testing => No
2009-02-11 18:40dalsasuaStatusscheduled => closed
2009-02-11 18:40dalsasuaNote Added: 0013365
2009-02-11 18:40dalsasuaResolutionopen => no change required

Notes
(0013365)
dalsasua   
2009-02-11 18:40   
It only occurs in 2.35 version