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ID
0024990
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Remittanceminoralways2013-10-22 17:112014-04-16 12:33
ReportermaiteView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision883ece6add4b
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned Topramakrishnan
Regression introduced in release
Summary

0024990: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0019567 closeddmiguelez Openbravo ERP Not grouped Transaction accounting entry when order amount is higher than invoice amount 

-  Notes
(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
---
(0066486)
pramakrishnan (developer)
2014-04-16 12:33

 Code Review + Testing - OK.

- Issue History
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 17:13 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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