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| ID | ||||||||
| 0012102 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2010-02-02 18:04 | 2010-03-10 18:29 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50MP14 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 208d6dc05b08 | |||
| Projection | none | ETA | none | Target Version | 2.50MP14 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP11 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012102: Uncorrect bank.dat when a manual settlement has several lines in its description | |||||||
| Description | A manual settlement is included into a Remittance (type: Cuaderno 34). Its description into Create Payment tab, has several lines (carry return included) When .dat is generated, is not correct. See attached file. | |||||||
| Steps To Reproduce | Go to Financial Management > Receivables and Payables > Setup > Remittance Type. Create new record, called "Cuaderno 34". Check Consolidate. Select as Payment Rule Consolidated, "Bank Remittance". Select as Final Status, "In remittance". Select as Returned Status, "Returned". Go to Parameter tab. Create a new register, called "Cuaderno". As Content, fill "34". Create other new register, called "Contract". As Content, fill "000". Go to Financial Management > Receivables and Payables > Manual settlement. Create a new register. Go to Create Payment tab. Create a new register. Select one BP. As Description, enter: Test Test1 Test2 Test3 Note: include carry returns. Go to Balance Payment tab. Select A GL/Item. As Debit Amount, enter 100. Go back to Create Payment tab. As Amount, fill -100. Go back to main tab, and process it. Go to Financial Management > Receivables and Payables > Transactions > Remittance. Create a new register. Select as Remittance type, "Cuaderno 34". Press "Create lines from", and then press "Search". Here, select some payments (with "--" status). Do not forget to include the previous one created. Press "OK". Press "Process" button. Finally, press "Create file". See the file | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  BANK (4).DAT [^] (6,142 bytes) 2010-02-02 18:04 | |||||||
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(0023986) rafaroda (developer) 2010-02-05 10:47 |
David, Can you please take action on this issue? Thanks. |
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(0024006) dalsasua (reporter) 2010-02-08 12:22 |
"When .dat is generated, is not correct" -> would it be possible to know, more explicitly, why is not correct? Which bank platform are you using? Is it possible to validate files in that platform? Thanks. |
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(0024011) networkb (developer) 2010-02-08 12:51 |
David, have you had a look at the attached file? Some lines (at the end) does not follow "Cuaderno 34" rules. They do not start with in a appropiated way. |
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(0024015) dalsasua (reporter) 2010-02-08 13:25 |
Sorry: I didn't realize the attached file. |
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(0024017) hgbot (developer) 2010-02-08 14:29 |
Repository: erp/devel/pi Changeset: 208d6dc05b083483111e26f62eb6fe4647f3b4d5 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Feb 08 14:29:47 2010 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/208d6dc05b083483111e26f62eb6fe4647f3b4d5 [^] Fixes issue 12102: Uncorrect bank.dat when a manual settlement has several lines in its description --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFile.java --- |
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(0024304) hudsonbot (developer) 2010-02-15 17:36 |
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/208d6dc05b08 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2596487a564c [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16391.obx [^] |
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(0024593) sureshbabu (reporter) 2010-02-18 13:23 |
Tested |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-02-02 18:04 | networkb | New Issue | |
| 2010-02-02 18:04 | networkb | Assigned To | => rafaroda |
| 2010-02-02 18:04 | networkb | File Added: BANK (4).DAT | |
| 2010-02-05 10:47 | rafaroda | Note Added: 0023986 | |
| 2010-02-05 10:47 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2010-02-08 12:22 | dalsasua | Note Added: 0024006 | |
| 2010-02-08 12:22 | dalsasua | Status | new => feedback |
| 2010-02-08 12:51 | networkb | Note Added: 0024011 | |
| 2010-02-08 13:25 | dalsasua | Status | feedback => scheduled |
| 2010-02-08 13:25 | dalsasua | Note Added: 0024015 | |
| 2010-02-08 13:25 | dalsasua | fix_in_branch | => pi |
| 2010-02-08 14:29 | hgbot | Checkin | |
| 2010-02-08 14:29 | hgbot | Note Added: 0024017 | |
| 2010-02-08 14:29 | hgbot | Status | scheduled => resolved |
| 2010-02-08 14:29 | hgbot | Resolution | open => fixed |
| 2010-02-08 14:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/208d6dc05b083483111e26f62eb6fe4647f3b4d5 [^] |
| 2010-02-15 17:36 | hudsonbot | Checkin | |
| 2010-02-15 17:36 | hudsonbot | Note Added: 0024304 | |
| 2010-02-18 13:23 | sureshbabu | Note Added: 0024593 | |
| 2010-02-18 13:23 | sureshbabu | Status | resolved => closed |
| 2010-02-18 13:23 | sureshbabu | Fixed in Version | => 2.50MP13 |
| 2010-02-19 00:01 | anonymous | sf_bug_id | 0 => |
| 2010-03-08 16:04 | jpabloae | Fixed in Version | 2.50MP13 => 2.50MP14 |
| 2010-03-08 16:05 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 |
| 2010-03-10 18:29 | anonymous | sf_bug_id | => 2968005 |
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