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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0006577 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2008-12-16 11:27 | 2009-04-21 11:09 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 11324 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0006577: New cash journal when there is one not processed for the same day | |||||||
| Description | When 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 Reproduce | To 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 Solution | The dates in the SQL filter (line 1576) could be something like TRUNC ( TRUNC(C.DATEACCT)=TRUNC(v_DateAcct)) | |||||||
| Tags | No tags attached. | |||||||
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(0011493) svnbot (reporter) 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 [^] |
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(0011820) lakshmi (reporter) 2008-12-31 16:42 |
Need more description and not able to follow the steps given |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-12-16 11:27 | networkb | New Issue | |
| 2008-12-16 11:27 | networkb | Assigned To | => rafaroda |
| 2008-12-16 11:27 | networkb | sf_bug_id | 0 => 2433103 |
| 2008-12-16 11:27 | networkb | Regression testing | => No |
| 2008-12-16 11:53 | networkb | version | => 2.40 |
| 2008-12-16 11:55 | rafaroda | Status | new => scheduled |
| 2008-12-16 11:55 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
| 2008-12-16 11:55 | rafaroda | fix_in_branch | => trunk |
| 2008-12-17 19:01 | svnbot | Checkin | |
| 2008-12-17 19:01 | svnbot | Note Added: 0011493 | |
| 2008-12-17 19:01 | svnbot | Status | scheduled => resolved |
| 2008-12-17 19:01 | svnbot | Resolution | open => fixed |
| 2008-12-17 19:01 | svnbot | svn_revision | => 11324 |
| 2008-12-31 16:42 | lakshmi | Note Added: 0011820 | |
| 2009-04-21 11:09 | psarobe | Status | resolved => closed |
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Issue History |
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