Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0006578Openbravo ERP09. Financial managementpublic2008-12-16 11:552009-01-25 20:10
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version2.40MP2 
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
Summary0006578: 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
blocks defect 0006577 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 11:55rafarodaNew Issue
2008-12-16 11:55rafarodaAssigned To => eduardo_Argal
2008-12-16 11:55rafarodaStatusnew => scheduled
2008-12-17 18:50svnbotCheckin
2008-12-17 18:50svnbotNote Added: 0011492
2008-12-17 18:50svnbotStatusscheduled => resolved
2008-12-17 18:50svnbotResolutionopen => fixed
2008-12-17 18:50svnbotsvn_revision => 11322
2009-01-25 20:10psarobeRegression testing => No
2009-01-25 20:10psarobeStatusresolved => closed

Notes
(0011492)
svnbot   
2008-12-17 18:50   
Repository: openbravo
Revision: 11322
Author: eduardoargal
Date: 2008-12-17 18:50:13 +0100 (Wed, 17 Dec 2008)

Fixes bug 0006578: New cash journal when there is one not processed for the same day

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U branches/r2.40/src-db/database/model/functions/C_INVOICE_POST.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=11322&sc=1 [^]