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IDProjectCategoryView StatusDate SubmittedLast Update
0012533Openbravo ERP09. Financial managementpublic2010-03-03 12:022010-04-19 21:10
Reporternetworkb 
Assigned Toharikrishnan 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP11 
Target Version2.50MP14Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012533: Process Run Error when adding a parcial payment in Bank Statement
DescriptionWhen Create lines From is used, and payment is selected, it is possible to select an parcial amount in "Proposed".

After clicking OK, Process Run Error is shown
Steps To ReproduceGo to Financial Management > Receivables and Payables > Transactions > Manual Settlement.
Create a new register for Main organization.
Go to Create Payment tab.
Create a new register.
Select a BP, Main organization, 1000 as Amount.
Go to Balance Payment tab.
Create a new register.
Select one GL Item. And enter as Credit Amount, 1000.
Go back to header tab and process it.
Go to Financial Management > Receivables and Payables > Transactions > Bank Statement.
Create a new record.
Press Create lines from.
Select the payment created, and enter some amount in Proposed column.
press OK
Proposed SolutionIn Create Lines from, when a payment from a manual settlement is selected, avoid to enter an amount in Proposed field.

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Issue History
Date ModifiedUsernameFieldChange
2010-03-03 12:02networkbNew Issue
2010-03-03 12:02networkbAssigned To => dalsasua
2010-03-03 12:02networkbOBNetwork customer => Yes
2010-03-03 16:18networkbNote Added: 0025014
2010-03-03 18:02psarobeNote Added: 0025022
2010-03-03 18:02psarobeAssigned Todalsasua => adrianromero
2010-03-03 18:02psarobeStatusnew => feedback
2010-03-04 12:04networkbSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=134#r134
2010-03-04 12:04networkbProposed Solution updated
2010-03-04 12:56networkbStatusfeedback => new
2010-03-04 15:41psarobePriorityurgent => high
2010-03-04 15:41psarobeSeveritymajor => minor
2010-03-04 15:41psarobeStatusnew => scheduled
2010-03-04 15:41psarobeProposed Solution updated
2010-03-04 15:45psarobeProposed Solution updated
2010-03-08 16:05jpabloaeTarget Version2.50MP13 => 2.50MP14
2010-03-16 13:29networkbSeverityminor => major
2010-03-17 11:36networkbNote Added: 0025565
2010-03-23 12:28harikrishnanAssigned Toadrianromero => harikrishnan
2010-03-23 12:44hgbotCheckin
2010-03-23 12:44hgbotNote Added: 0025667
2010-03-23 12:44hgbotStatusscheduled => resolved
2010-03-23 12:44hgbotResolutionopen => fixed
2010-03-23 12:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d146231b9ad37bb370e3160eaaeeb30fb944186c [^]
2010-03-23 12:44harikrishnanNote Added: 0025668
2010-04-01 08:34arunkumarNote Added: 0025858
2010-04-01 08:34arunkumarStatusresolved => closed
2010-04-02 00:00anonymoussf_bug_id0 => 2980795
2010-04-19 21:10hudsonbotCheckin
2010-04-19 21:10hudsonbotNote Added: 0026371

Notes
(0025014)
networkb   
2010-03-03 16:18   
It happens when a payment from a manual settlement, is added.

This kind of payment can not split up, and causes the error
(0025022)
psarobe   
2010-03-03 18:02   
Please write the steps to reproduce in the proper way.The note it is not enough

Thanks
(0025565)
networkb   
2010-03-17 11:36   
Steps to reproduce modified
(0025667)
hgbot   
2010-03-23 12:44   
Repository: erp/devel/pi
Changeset: d146231b9ad37bb370e3160eaaeeb30fb944186c
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Mar 23 17:21:31 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d146231b9ad37bb370e3160eaaeeb30fb944186c [^]

Fixes Issue 12533: Process Run Error when adding a parcial payment in Bank Statement.

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank.html
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank_data.xsql
---
(0025668)
harikrishnan   
2010-03-23 12:44   
Steps to test:

* Create a new record in Manual Settlement(Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement )
*Go to Create Payment (Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment) and create a new record with following values
   Business Partner : Any
   Amount : 1000
*Go to Balance Payment (Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment >> Balance Payment ) and create a new record with following details
   1.Credit Amount : 1000
*And click the process button.
*Go to Bank Statement (Financial Management || Receivables & Payables || Transactions || Bank Statement || Header ) and click on create Lines From.
*And try to search the above created Manual Settlement and you can see the proposed amount field will be read only.
(0025858)
arunkumar   
2010-04-01 08:34   
Tested & working fine
(0026371)
hudsonbot   
2010-04-19 21:10   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/d146231b9ad3 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]