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ID | ||||||||
0008738 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2009-04-22 16:26 | 2009-05-19 12:11 | |||
Reporter | dalsasua | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP4 | |||
Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 1220568f9ba0 | |||
Projection | none | ETA | none | Target Version | pi | |||
OS | Linux 32 bit | Database | Oracle | Java version | 1.5.0_15 | |||
OS Version | Ubuntu 8.04Hardy | Database version | 10.2.0 SE | Ant version | 1.7.0 | |||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0008738: A payment created from a manual settlement cannot be included in a remittance. | |||||||
Description | When including a payment created from a manual settlement in a remittance, when canceling the payment in remittance cancellation/return, next error is shown: This manual payment "McGiver Supplies - Bank Deposit - 22-04-2009 - 1000000 - Y" can not be split, as it may cause inconsistent data in accounting. Please, reactivate the manual settlement were it was created and split it there. ORA-06512: en "TAD_PI.C_SETTLEMENT_POST", lĂnea 596 | |||||||
Tags | No tags attached. | |||||||
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(0015721) hgbot (developer) 2009-04-24 18:05 |
Repository: erp/stable/2.40 Changeset: 1220568f9ba0968fa3cecfb6f751ccead73c7f99 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Apr 24 18:04:23 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/1220568f9ba0968fa3cecfb6f751ccead73c7f99 [^] Fixes bug 0008738: A payment created from a manual settlement cannot be included in a remittance. --- M src-db/database/model/functions/C_SETTLEMENT_POST.xml --- |
(0016461) sureshbabu (viewer) 2009-05-19 12:11 |
Tested working fine |
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Date Modified | Username | Field | Change |
2009-04-23 12:54 | psarobe | Type | defect => backport |
2009-04-23 12:54 | psarobe | fix_in_branch | => 2.40 |
2009-04-24 16:52 | rafaroda | version | => pi |
2009-04-24 18:05 | hgbot | Checkin | |
2009-04-24 18:05 | hgbot | Note Added: 0015721 | |
2009-04-24 18:05 | hgbot | Status | scheduled => resolved |
2009-04-24 18:05 | hgbot | Resolution | open => fixed |
2009-04-24 18:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/1220568f9ba0968fa3cecfb6f751ccead73c7f99 [^] |
2009-05-10 19:37 | psarobe | Fixed in Version | => 2.40MP4 |
2009-05-19 12:11 | sureshbabu | Status | resolved => closed |
2009-05-19 12:11 | sureshbabu | Note Added: 0016461 |
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