Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015526 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2010-12-24 14:18 | 2011-01-28 12:23 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.50MP26 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | 2.50MP24 | SCM revision | ||||||
| Review Assigned To | ||||||||
| 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-- | |||||||
| Tags | No tags attached. | |||||||
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(0033951) malsasua (developer) 2011-01-28 12:23 |
the problem was solved with fix https://issues.openbravo.com/view.php?id=15518 [^] |
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Notes |
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Issue History |
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| 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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Issue History |
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