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IDProjectCategoryView StatusDate SubmittedLast Update
0012773Openbravo ERP09. Financial managementpublic2010-03-23 13:282010-04-19 21:11
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP1 
Target Version2.50MP14Fixed in Version2.50MP14 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012773: Not possible to cancel a manual settlement
DescriptionA payment from an invoice and other from a manual settlement are added in a settlement, to be cancelled.
When processing, this error is shown:

      
Error:
This manual payment "McGiver Supplies - Bank Deposit - 23-03-2008 - 1000.00 - Y" can not be split, as it may cause inconsistent data in accounting. Please, reactivate the manual settlement were it was created and split it there.
    
Steps To ReproduceGo to Sales Management > Transactions > Sales Invoice.
Create a new one.
Go to Line tab.
Create a new one, selecting a product.
Go back to Header, and process it.
Go to Financial Management > Receivables and Payables > Transactions > Manual settlement.
Create a new record.
Go to Manual Payment tab.
Create a new record, selecting same BP and same amount as Sales Invoice total amount. Uncheck "Receipt".
Go to Balance Payment. Select one GL Item, and as Debit amount, enter same amount as previous step.
Go back to main tab.
Process it.
Go to Financial Management > Receivables and Payables > Transactions > Settlement.
Create a new one.
Press "Create lines from". Select both payments: from the invoice and manual settlement.
Process it.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-03-23 13:28networkbNew Issue
2010-03-23 13:28networkbAssigned To => dalsasua
2010-03-23 16:44psarobeStatusnew => scheduled
2010-03-23 16:44psarobeAssigned Todalsasua => eduardo_Argal
2010-03-23 16:44psarobefix_in_branch => pi
2010-03-23 18:58hgbotCheckin
2010-03-23 18:58hgbotNote Added: 0025686
2010-03-23 18:58hgbotStatusscheduled => resolved
2010-03-23 18:58hgbotResolutionopen => fixed
2010-03-23 18:58hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/14059ea054bb5f720aa8263f75ecf8db8c185c5c [^]
2010-03-25 19:27hgbotCheckin
2010-03-25 19:27hgbotNote Added: 0025741
2010-03-25 19:27hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/14059ea054bb5f720aa8263f75ecf8db8c185c5c [^] => http://code.openbravo.com/erp/devel/pi/rev/3ebde3967f1c0236b6ae51602bff4c60fc31431b [^]
2010-03-29 12:45arunkumarNote Added: 0025773
2010-03-29 12:45arunkumarStatusresolved => closed
2010-03-30 00:00anonymoussf_bug_id0 => 2978874
2010-04-06 15:46psarobeversion2.50MP13 => 2.50MP1
2010-04-06 15:46psarobeFixed in Version => 2.50MP14
2010-04-06 15:46psarobefix_in_branchpi =>
2010-04-19 21:11hudsonbotCheckin
2010-04-19 21:11hudsonbotNote Added: 0026375
2010-04-19 21:11hudsonbotCheckin
2010-04-19 21:11hudsonbotNote Added: 0026393

Notes
(0025686)
hgbot   
2010-03-23 18:58   
Repository: erp/devel/pi
Changeset: 14059ea054bb5f720aa8263f75ecf8db8c185c5c
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Tue Mar 23 17:15:36 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/14059ea054bb5f720aa8263f75ecf8db8c185c5c [^]

Fixes bug 0012773: Not possible to cancel a manual settlement

---
M src-db/database/model/functions/C_SETTLEMENT_POST.xml
---
(0025741)
hgbot   
2010-03-25 19:27   
Repository: erp/devel/pi
Changeset: 3ebde3967f1c0236b6ae51602bff4c60fc31431b
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Thu Mar 25 19:35:51 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/3ebde3967f1c0236b6ae51602bff4c60fc31431b [^]

Fixes bug 0012773: Not possible to cancel a manual settlement
support for multi-currency, the isreceipt value
and write off amounts

---
M src-db/database/model/functions/C_SETTLEMENT_POST.xml
---
(0025773)
arunkumar   
2010-03-29 12:45   
Tested & working fine
(0026375)
hudsonbot   
2010-04-19 21:11   
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/14059ea054bb [^]
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 [^]
(0026393)
hudsonbot   
2010-04-19 21:11   
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/3ebde3967f1c [^]
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 [^]