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ID
0002072
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2007-10-10 20:282008-06-12 09:43
ReporterpsarobeView Statuspublic 
Assigned Toalostale 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002072: Bank statement process. C_BANKSTATEMENT_POST

DescriptionThere is an issue related with the c_bankstatement_post and it happens whenever you return a payment that comes from a remittance. But for being more specific, it only happens if you return the payment using the window:

Financial management-->Receivables&payables-->Transactions-->Remittance cancellation/returned.

The solution is to add two lines in the C_BANKSTATEMENT_POST.

Exactly in the cursor CUR_MANAGEMENTLINES and after the line AND RT.STATUS_RETURNED = DP2.STATUS

These two lines are:

AND EXISTS (SELECT 1 FROM C_DP_MANAGEMENT
        WHERE BSL.C_DP_MANAGEMENT_ID=C_DP_MANAGEMENT.C_DP_MANAGEMENT_ID)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0002339)
rafaroda (viewer)
2007-10-24 18:16
edited on: 2008-06-12 09:22

Logged In: YES
user_id=1892190
Originator: NO

Verification assigned to rafaroda.
(0005661)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1811083 [^]

- Issue History
Date Modified Username Field Change


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