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ID
0012773
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-03-23 13:282010-04-19 21:11
ReporternetworkbView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version2.50MP14
StatusclosedFix in branchFixed in SCM revision3ebde3967f1c
ProjectionnoneETAnoneTarget Version2.50MP14
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP1SCM 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

0012773: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0025686)
hgbot (developer)
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 (developer)
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 (viewer)
2010-03-29 12:45

 Tested & working fine
(0026375)
hudsonbot (viewer)
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 (viewer)
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 [^]

- Issue History
Date Modified Username Field Change
2010-03-23 13:28 networkb New Issue
2010-03-23 13:28 networkb Assigned To => dalsasua
2010-03-23 13:28 networkb OBNetwork customer => Yes
2010-03-23 16:44 psarobe Status new => scheduled
2010-03-23 16:44 psarobe Assigned To dalsasua => eduardo_Argal
2010-03-23 16:44 psarobe fix_in_branch => pi
2010-03-23 18:58 hgbot Checkin
2010-03-23 18:58 hgbot Note Added: 0025686
2010-03-23 18:58 hgbot Status scheduled => resolved
2010-03-23 18:58 hgbot Resolution open => fixed
2010-03-23 18:58 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/14059ea054bb5f720aa8263f75ecf8db8c185c5c [^]
2010-03-25 19:27 hgbot Checkin
2010-03-25 19:27 hgbot Note Added: 0025741
2010-03-25 19:27 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/14059ea054bb5f720aa8263f75ecf8db8c185c5c [^] => http://code.openbravo.com/erp/devel/pi/rev/3ebde3967f1c0236b6ae51602bff4c60fc31431b [^]
2010-03-29 12:45 arunkumar Note Added: 0025773
2010-03-29 12:45 arunkumar Status resolved => closed
2010-03-30 00:00 anonymous sf_bug_id 0 => 2978874
2010-04-06 15:46 psarobe version 2.50MP13 => 2.50MP1
2010-04-06 15:46 psarobe Fixed in Version => 2.50MP14
2010-04-06 15:46 psarobe fix_in_branch pi =>
2010-04-19 21:11 hudsonbot Checkin
2010-04-19 21:11 hudsonbot Note Added: 0026375
2010-04-19 21:11 hudsonbot Checkin
2010-04-19 21:11 hudsonbot Note Added: 0026393

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