Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0015526 | Openbravo ERP | 09. Financial management | public | 2010-12-24 14:18 | 2011-01-28 12:23 | ||||||||||||||
| Reporter | malsasua | ||||||||||||||||||
| Assigned To | dalsasua | ||||||||||||||||||
| Priority | high | Severity | minor | Reproducibility | always | ||||||||||||||
| Status | closed | Resolution | duplicate | ||||||||||||||||
| Platform | OS | 20 | OS Version | Community Appliance | |||||||||||||||
| Product Version | 2.50MP24 | ||||||||||||||||||
| Target Version | 2.50MP26 | Fixed in Version | |||||||||||||||||
| Merge Request Status | |||||||||||||||||||
| Review Assigned To | |||||||||||||||||||
| OBNetwork customer | |||||||||||||||||||
| Web browser | |||||||||||||||||||
| Modules | Core | ||||||||||||||||||
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| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0015526: error message is wrong to process a bank statement | ||||||||||||||||||
| Description | when you try process a bank statement, with a debt payment created by remittance (a debt payment negative ), and the initial debt payment of remittance has been cancelled, the system returns :"ERROR:" | ||||||||||||||||||
| Steps To Reproduce | . create and process a new sales invoice, date 01/12/2010 a debt payment is generated: DP1 (amount 10) . create a consolidated remittance (date 05/12/2010) and add DP1 debt payment. . process remittance. a debt payment is generated: -DP1 (amount -10) . create a new settlement (date 10/12/2010) and add the initial debt payment DP1 . process settlement . create a new bankstatement (date 15/12/2010) and add the debt payment generated in remittance (-DP1) . process bankstatement error is returned: "ERROR: " | ||||||||||||||||||
| Proposed Solution | . in line 157 of c_dp_management_post , v_line is null replace RAISE EXCEPTION '%', '@Inline@'||v_line||' '||'@debtpayment@'||' '||'@ConciliatedDebtPaymentCancel@'||v_documentno_Settlement||' '||'@Bydate@'||v_dateSettlement ; --OBTG:-20000-- by RAISE EXCEPTION '%', '@Inline@'|| coalesce(v_line,0)||' '||'@debtpayment@'||' '||'@ConciliatedDebtPaymentCancel@'||v_documentno_Settlement||' '||'@Bydate@'||v_dateSettlement ; --OBTG:-20000-- | ||||||||||||||||||
| Additional Information | |||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||
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| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2010-12-24 14:18 | malsasua | New Issue | |||||||||||||||||
| 2010-12-24 14:18 | malsasua | Assigned To | => dalsasua | ||||||||||||||||
| 2010-12-24 14:18 | malsasua | Modules | => Core | ||||||||||||||||
| 2011-01-11 13:10 | adrianromero | Status | new => scheduled | ||||||||||||||||
| 2011-01-11 13:10 | adrianromero | fix_in_branch | => pi | ||||||||||||||||
| 2011-01-11 13:11 | adrianromero | Type | defect => backport | ||||||||||||||||
| 2011-01-11 13:11 | adrianromero | fix_in_branch | pi => | ||||||||||||||||
| 2011-01-11 13:12 | adrianromero | Issue cloned | 0015612 | ||||||||||||||||
| 2011-01-11 13:12 | adrianromero | Relationship added | depends on 0015612 | ||||||||||||||||
| 2011-01-28 09:21 | dalsasua | fix_in_branch | => 2.50 | ||||||||||||||||
| 2011-01-28 10:33 | dalsasua | Relationship added | related to 0015518 | ||||||||||||||||
| 2011-01-28 12:23 | malsasua | Note Added: 0033951 | |||||||||||||||||
| 2011-01-28 12:23 | malsasua | Status | scheduled => closed | ||||||||||||||||
| 2011-01-28 12:23 | malsasua | Resolution | open => duplicate | ||||||||||||||||
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