Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002072 | Openbravo ERP | 09. Financial management | public | 2007-10-10 20:28 | 2008-06-12 09:43 |
| Reporter | psarobe | ||||
| Assigned To | alostale | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.35 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
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| Modules | Core | ||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002072: Bank statement process. C_BANKSTATEMENT_POST | ||||
| Description | There is an issue related with the c_bankstatement_post and it happens whenever you return a payment that comes from a remittance. But for being more specific, it only happens if you return the payment using the window: Financial management-->Receivables&payables-->Transactions-->Remittance cancellation/returned. The solution is to add two lines in the C_BANKSTATEMENT_POST. Exactly in the cursor CUR_MANAGEMENTLINES and after the line AND RT.STATUS_RETURNED = DP2.STATUS These two lines are: AND EXISTS (SELECT 1 FROM C_DP_MANAGEMENT WHERE BSL.C_DP_MANAGEMENT_ID=C_DP_MANAGEMENT.C_DP_MANAGEMENT_ID) | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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