Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015612 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2011-01-11 13:12 | 2011-01-29 00:00 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| 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 | 3.0RC3 | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015612: 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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(0033945) dalsasua (reporter) 2011-01-28 09:20 |
As bank statements do not exist in Openbravo 3, the issue is closed, and the backport will be fixed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-11 13:12 | adrianromero | New Issue | |
| 2011-01-11 13:12 | adrianromero | Assigned To | => dalsasua |
| 2011-01-11 13:12 | adrianromero | Modules | => Core |
| 2011-01-11 13:12 | adrianromero | Issue generated from | 0015526 |
| 2011-01-11 13:12 | adrianromero | Relationship added | blocks 0015526 |
| 2011-01-11 13:13 | adrianromero | Status | new => scheduled |
| 2011-01-11 13:13 | adrianromero | fix_in_branch | => pi |
| 2011-01-28 09:20 | dalsasua | Note Added: 0033945 | |
| 2011-01-28 09:20 | dalsasua | Status | scheduled => closed |
| 2011-01-28 09:20 | dalsasua | Resolution | open => no change required |
| 2011-01-29 00:00 | anonymous | sf_bug_id | 0 => 3167346 |
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Issue History |
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