Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0006577Openbravo ERP09. Financial managementpublic2008-12-16 11:272009-04-21 11:09
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version 
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
Summary0006577: New cash journal when there is one not processed for the same day
DescriptionWhen an invoice is completed with the payment form in Cash, OB ERP generates
automatically a cash journal with the payment.
The process creates a new cash journal even if there is one (manually created) not
processed for the same day. There is an error when selecting the cash journal.
Steps To ReproduceTo create a manual cash journal.

To complete an invoice with the payment form in Cash, and whose cash journal should go in the one created before.

Check that there are 2 cash journal and not one with 2 lines.
Proposed SolutionThe dates in the SQL filter (line 1576) could be something like TRUNC ( TRUNC(C.DATEACCT)=TRUNC(v_DateAcct))
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0006578 closed eduardo_Argal New cash journal when there is one not processed for the same day 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-12-16 11:27networkbNew Issue
2008-12-16 11:27networkbAssigned To => rafaroda
2008-12-16 11:27networkbsf_bug_id0 => 2433103
2008-12-16 11:27networkbOBNetwork customer => Yes
2008-12-16 11:27networkbRegression testing => No
2008-12-16 11:53networkbversion => 2.40
2008-12-16 11:55rafarodaStatusnew => scheduled
2008-12-16 11:55rafarodaAssigned Torafaroda => eduardo_Argal
2008-12-16 11:55rafarodafix_in_branch => trunk
2008-12-17 19:01svnbotCheckin
2008-12-17 19:01svnbotNote Added: 0011493
2008-12-17 19:01svnbotStatusscheduled => resolved
2008-12-17 19:01svnbotResolutionopen => fixed
2008-12-17 19:01svnbotsvn_revision => 11324
2008-12-31 16:42lakshmiNote Added: 0011820
2009-04-21 11:09psarobeStatusresolved => closed

Notes
(0011493)
svnbot   
2008-12-17 19:01   
Repository: openbravo
Revision: 11324
Author: eduardoargal
Date: 2008-12-17 19:01:31 +0100 (Wed, 17 Dec 2008)

Fixes bug 0006577: New cash journal when there is one not processed for the same day

---
U trunk/src-db/database/model/functions/C_INVOICE_POST.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=11324&sc=1 [^]
(0011820)
lakshmi   
2008-12-31 16:42   
Need more description and not able to follow the steps given