0021224: The code of the operation must be included only in the beneficiary records

Description

The code of the operation (56, 57, 58, 59) must be included only in the beneficiary records.

The code in header and total records must be always 56.

Steps To Reproduce

After applying the reference data of the module, as group admin role:

   Go to the Remittance Type window and select the Cuaderno 34 record
   Configure the Settlement Account and Sent Account in the Accounting tab (any account combination)
   Configure the parameters as
      CONCEPTO: C
      DETALLE: 1
      GASTOS: 2

  Go to Financial Account window and select the "Cuenta de Banco" record
  Copy the Account No. (10 digits) in the Partial Account No. field
  Add the Cuaderno 34 in the "Payment Method" tab

  Go to the Business Partner window and select the "La Fruta es la Vida, S.L." record and fill its bank account with 20 digits (to avoid a previous bug)

  Go to the Purchase Invoice window and create a new record:
     Organization: F&B España, S.A.
     Business Partner: La Fruta es la Vida, S.L.
     Payment Method: Cuaderno 34
  Add a line and complete it
  Add a payment by the Add payment button

  Go to the Remmitance window and create a new record
     Organization: F&B España, S.A.
     Remittance Type: Cuaderno 34
  Add a line by selecting the previous payment with the Select Payments button
  Process it
  Create Remittance file
  Notice that the value in the first and the end lines is 57 instead of 56.

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Attached Files

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Notes
(0050927) ngarcia (developer) 2012-07-27 08:39	Support ticket: 16333 Due date: 27/08/2012

(0051167) hgbot (developer) 2012-08-08 12:22	Repository: erp/pmods/org.openbravo.module.cuaderno34.es Changeset: 2f49f3ecee44ae7ead3001eee82947667bf00b88 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Wed Aug 08 12:11:49 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno34.es/rev/2f49f3ecee44ae7ead3001eee82947667bf00b88 [^] Fixes issue 21218, fixes issue 21224: 21218: The account number of the BP should not be mandatory if the concept is not a bank transfer 21224: The code of the operation must be included only in the beneficiary records --- M src/org/openbravo/module/cuaderno34/es/utility/Cuaderno34.java ---

(0051234) ngarcia (developer) 2012-08-10 09:46	verified Fixed in Version 1.2.4

Issue History
Date Modified	Username	Field	Change
2012-07-27 08:27	ngarcia	New Issue
2012-07-27 08:27	ngarcia	Assigned To	=> eduardo_Argal
2012-07-27 08:28	ngarcia	Issue Monitored: networkb
2012-07-27 08:39	ngarcia	Note Added: 0050927
2012-08-02 10:45	jonalegriaesarte	Assigned To	eduardo_Argal => jecharri
2012-08-08 12:22	hgbot	Checkin
2012-08-08 12:22	hgbot	Note Added: 0051167
2012-08-08 12:22	hgbot	Status	new => resolved
2012-08-08 12:22	hgbot	Resolution	open => fixed
2012-08-08 12:22	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.module.cuaderno34.es/rev/2f49f3ecee44ae7ead3001eee82947667bf00b88 [^]
2012-08-10 09:46	ngarcia	Note Added: 0051234
2012-08-10 09:46	ngarcia	Status	resolved => closed