0007473: Error in consolidated remittance

Description

In 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.

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blocks

defect

0007384

closed

dalsasua

Error in consolidated remittance

Notes
(0013364) svnbot (viewer) 2009-02-11 18:40	Repository: openbravo Revision: 13065 Author: davidalsasua Date: 2009-02-11 18:40:15 +0100 (Wed, 11 Feb 2009) Fixes Bug 7473: Error in consolidated remittance --- U branches/r2.3x/database/model/functions/C_REMITTANCE_POST.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=13065&sc=1 [^]

(0014920) sureshbabu (viewer) 2009-03-25 07:48	Tested working fine

Issue History
Date Modified	Username	Field	Change
2009-02-10 11:01	psarobe	Type	defect => backport
2009-02-10 11:01	psarobe	fix_in_branch	=> 2.3x
2009-02-11 18:40	svnbot	Checkin
2009-02-11 18:40	svnbot	Note Added: 0013364
2009-02-11 18:40	svnbot	Status	scheduled => resolved
2009-02-11 18:40	svnbot	Resolution	open => fixed
2009-02-11 18:40	svnbot	svn_revision	=> 13065
2009-02-13 09:14	rafaroda	Assigned To	rafaroda => dalsasua
2009-03-06 16:09	psarobe	Fixed in Version	=> 2.35MP12
2009-03-24 11:03	psarobe	Fixed in Version	2.35MP12 => 2.35MP13
2009-03-25 07:48	sureshbabu	Regression testing	=> No
2009-03-25 07:48	sureshbabu	Status	resolved => closed
2009-03-25 07:48	sureshbabu	Note Added: 0014920