Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0020477 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Cuaderno 34 | major | always | 2012-05-11 14:08 | 2012-06-07 17:34 | |||||||
| Reporter | VictorVillar | View Status | public | |||||||||
| Assigned To | jecharri | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  BANK(39).DAT [^] (814 bytes) 2012-05-11 14:09 BANK(37).DAT [^] (1,258 bytes) 2012-05-11 14:09 | |||||||||||
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(0048581) VictorVillar (manager) 2012-05-11 14:11 |
Support Ticket No: 15373 Deadline: 11/06/2012 |
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(0049685) jecharri (developer) 2012-06-07 17:34 |
Finally, the decision has been to change from defect to feature request because with our standard configuration the problem is imposible. However it can be an interesting implementation |
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Issue History |
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| 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 |
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Issue History |
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