Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0024990 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Remittance | minor | always | 2013-10-22 17:11 | 2014-04-16 12:33 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 883ece6add4b | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | pramakrishnan | |||||||
| Support ticket | ||||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0024990: Not grouped Remittance's accounting entry when there is a negative remittance line | |||||||
| Description | Same situation was fixed before for Payment, Transaction and Reconciliation posting in bug 19567 | |||||||
| Steps To Reproduce | 1. 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. | |||||||
| Tags | No tags attached. | |||||||
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(0066177) hgbot (developer) 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 --- |
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(0066486) pramakrishnan (viewer) 2014-04-16 12:33 |
Code Review + Testing - OK. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-10-22 17:11 | maite | New Issue | |
| 2013-10-22 17:11 | maite | Assigned To | => eduardo_Argal |
| 2013-10-22 17:11 | maite | OBNetwork customer | => Yes |
| 2013-10-22 17:13 | maite | Relationship added | related to 0019567 |
| 2013-10-22 17:13 | maite | Priority | urgent => high |
| 2013-10-22 17:13 | maite | Severity | major => minor |
| 2014-03-12 10:58 | jonalegriaesarte | Resolution time | => 1395270000 |
| 2014-04-03 19:08 | hgbot | Checkin | |
| 2014-04-03 19:08 | hgbot | Note Added: 0066177 | |
| 2014-04-03 19:08 | hgbot | Status | new => resolved |
| 2014-04-03 19:08 | hgbot | Resolution | open => fixed |
| 2014-04-03 19:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/883ece6add4b9cab12a415cf0804f01c1ab97491 [^] |
| 2014-04-16 12:33 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2014-04-16 12:33 | pramakrishnan | Note Added: 0066486 | |
| 2014-04-16 12:33 | pramakrishnan | Status | resolved => closed |
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Issue History |
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