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| ID | ||||||||
| 0009394 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2009-06-08 18:50 | 2009-06-23 09:23 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | rajagopal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c98f8502ce4e | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009394: C_BankStatement_Post process fail when Settlement sequence has a preffix and/or suffix | |||||||
| Description | If Settlement sequence is modified in order to add a suffix or preffix, C_BankStatement_Post process fails. In C_BankStatement_Post process, in line v_DocumentNo NUMBER(10) ; This variable is used to insert a value in a varchar column. | |||||||
| Steps To Reproduce | Go to Financial Management > Accounting > Setup > Document Sequence > Settlement. Add a preffix or suffix (letters, please) Try to complete a Bank statement. Process fails. | |||||||
| Proposed Solution | v_DocumentNo NVARCHAR(60) ; | |||||||
| Tags | No tags attached. | |||||||
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(0017132) vmromanos (manager) 2009-06-09 11:41 |
Please, could you update the steps to reproduce? Moreover, could you write the detailed steps to reproduce this bug? For example, Financial Management > Accounting > Setup > Settlement does not exist. |
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(0017191) networkb (developer) 2009-06-10 17:58 |
What is the required information? |
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(0017194) psarobe (manager) 2009-06-10 18:59 |
The required information is to have clear steps in order to reproduce the bug. I will do it but this is the last time. Next issues will be reject or change to feedback asking for a better steps to reproduce 1. Go to Financial management->Accounting->Setup->Document type 2. Select the document type Debt/Payment Settlement. Enter in form view 3. Click in document sequence 4. Add a prefix and a suffix. Save 5. Go to Sales management->Transactions->Sales invoice. Click new 6. Fill the mandatory fields 7. Move to lines. Select a product and save 8. Complete the sales invoice 9. Go to Financial management->Receivables and payables->Transactions->Bankstatement 10. Click new and save. Click on create lines from button and select the payment created above. click ok 11. Process the Bankstatement you will see the error |
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(0017196) vmromanos (manager) 2009-06-10 19:32 |
Thanks Pablo, these are the steps I was asking for. |
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(0017400) hgbot (developer) 2009-06-17 18:44 |
Repository: erp/devel/pi Changeset: c98f8502ce4e258fa71197552a773a9f2c467339 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Wed Jun 17 18:42:48 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c98f8502ce4e258fa71197552a773a9f2c467339 [^] Fixes bug 0009394: C_BankStatement_Post process fail when Settlement sequence has a preffix and/or suffix --- M src-db/database/model/functions/C_BANKSTATEMENT_POST.xml --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-06-08 18:50 | networkb | New Issue | |
| 2009-06-08 18:50 | networkb | Assigned To | => rafaroda |
| 2009-06-09 09:03 | rafaroda | Assigned To | rafaroda => vmromanos |
| 2009-06-09 09:04 | rafaroda | Status | new => scheduled |
| 2009-06-09 09:04 | rafaroda | fix_in_branch | => pi |
| 2009-06-09 11:41 | vmromanos | Note Added: 0017132 | |
| 2009-06-09 11:41 | vmromanos | Status | scheduled => feedback |
| 2009-06-09 12:02 | networkb | Status | feedback => new |
| 2009-06-09 12:02 | networkb | fix_in_branch | pi => |
| 2009-06-09 12:02 | networkb | Proposed Solution updated | |
| 2009-06-10 17:56 | psarobe | Status | new => feedback |
| 2009-06-10 17:57 | psarobe | Relationship added | related to 0009420 |
| 2009-06-10 17:58 | networkb | Note Added: 0017191 | |
| 2009-06-10 18:38 | networkb | Status | feedback => new |
| 2009-06-10 18:59 | psarobe | Note Added: 0017194 | |
| 2009-06-10 19:00 | psarobe | Status | new => scheduled |
| 2009-06-10 19:00 | psarobe | fix_in_branch | => pi |
| 2009-06-10 19:32 | vmromanos | Note Added: 0017196 | |
| 2009-06-16 08:52 | rafaroda | Relationship added | related to 0009475 |
| 2009-06-17 18:44 | hgbot | Checkin | |
| 2009-06-17 18:44 | hgbot | Note Added: 0017400 | |
| 2009-06-17 18:44 | hgbot | Status | scheduled => resolved |
| 2009-06-17 18:44 | hgbot | Resolution | open => fixed |
| 2009-06-17 18:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c98f8502ce4e258fa71197552a773a9f2c467339 [^] |
| 2009-06-19 12:42 | sureshbabu | Status | resolved => closed |
| 2009-06-19 12:42 | sureshbabu | Fixed in Version | => pi |
| 2009-06-20 00:00 | anonymous | sf_bug_id | 0 => 2809275 |
| 2009-06-23 09:23 | rafaroda | Assigned To | vmromanos => rajagopal |
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Issue History |
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