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ID
0010159
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2009-07-30 14:042009-08-10 10:00
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityimmediateResolutionfixedFixed in Version2.40MP8
StatusclosedFix in branch2.40Fixed in SCM revision5a3f88c3c2d4
ProjectionnoneETAnoneTarget Version2.40MP7
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP7SCM revision 
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
Summary

0010159: Bank statement created using "Create Lines from" from a payment with "Write-off Amount" quantity gives an error when processing

DescriptionWhen you create a bank statement using "Create Lines from" button and the payment you choose have quantity in "Write-off Amount" field, is not possible to process the bank statement. Error obtained is the following:

Error:
In line20 the amount does not match with amount of the debt payment
Steps To Reproduce1. Financial Management || Receivables & Payables || Transactions || Bank Statement --> create a new bank statement
2. Press Create Lines From button
3. Choose any Payment
4. Navigate to Lines and to Payment window
5. Set any quantity in Write-off Amount field and save it
6. Go back to your bank statement header and try to Process it
7. Error "In line20 the amount does not match with amount of the debt payment" is obtained
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00101312.40MP7 closeddalsasua Bank statement created using "Create Lines from" from a payment with "Write-off Amount" quantity gives an error when processing 

-  Notes
(0018795)
hgbot (developer)
2009-08-03 11:30

 Repository: erp/stable/2.40
Changeset: 5a3f88c3c2d4271fa4435aa0c082f5e3987d80a0
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Aug 03 11:28:22 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/5a3f88c3c2d4271fa4435aa0c082f5e3987d80a0 [^]

Fixes Issue 10159: Bank statement created using "Create Lines from" from a payment with "Write-off Amount" quantity gives an error when processing

---
M src-db/database/model/triggers/C_DEBT_PAYMENT_TRG.xml
---
(0018886)
sureshbabu (viewer)
2009-08-10 10:00

 Tested, system not allowing the user to change the Payment document after it gets completed. (checked with Pablo sarobe)

- Issue History
Date Modified Username Field Change
2009-08-03 10:59 dalsasua Type defect => backport
2009-08-03 10:59 dalsasua fix_in_branch => 2.40
2009-08-03 11:30 hgbot Checkin
2009-08-03 11:30 hgbot Note Added: 0018795
2009-08-03 11:30 hgbot Status scheduled => resolved
2009-08-03 11:30 hgbot Resolution open => fixed
2009-08-03 11:30 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/5a3f88c3c2d4271fa4435aa0c082f5e3987d80a0 [^]
2009-08-10 10:00 sureshbabu Status resolved => closed
2009-08-10 10:00 sureshbabu Note Added: 0018886
2009-08-10 10:00 sureshbabu Fixed in Version => 2.40MP8

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