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ID
0015526
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2010-12-24 14:182011-01-28 12:23
ReportermalsasuaView Statuspublic 
Assigned Todalsasua 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision
ProjectionnoneETAnoneTarget Version2.50MP26
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP24SCM 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

0015526: error message is wrong to process a bank statement

Descriptionwhen 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--
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to backport 00155182.40MP13 closeddalsasua Error in message obtained when processing Bank Statement 
depends on defect 0015612 closeddalsasua error message is wrong to process a bank statement 

-  Notes
(0033951)
malsasua (viewer)
2011-01-28 12:23

 the problem was solved with fix https://issues.openbravo.com/view.php?id=15518 [^]

- Issue History
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
2010-12-24 14:18 malsasua OBNetwork customer => Yes
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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