openerp-india team mailing list archive

["Dharti Ratani\(OpenERP\)" <1094227@xxxxxxxxxxxxxxxxxx>]

Hello,
 
         Fixed in branch :  https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1094227-dhr and will besoon  merged in trunk.
         Rev no : 8489
         Revid : dhr@xxxxxxxxxxx-20130102065143-lxl0y3hmtjljlb7n

Thanks

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/1094227

Title:
  [6.1 / 7.0 / trunk] bank statements with the duplicate numbers

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  I tested this with 6.1 and 7.0 but it probably applies to 6.0 and
  trunk too.

  When the user creates a bank statement, he can assign the bank
  statement number manually. When the bank statement is confirmed, the
  generated accounting entries are derived from the bank statement
  number by appending /+number. There is no constraint preventing two
  bank statements to have the same number, therefore it becomes possible
  to have journal entries with the same number too.

  How to reproduce:
  - 7.0 with demo data
  - create a bank statement with one item and give it the name BS1 (instead of the default /)
  - create a second bank statement with on item and give it the same name BS1 (instead of the default /)
  - confirm both bank statements
  -> two accounting entries with the same number BS1/1 are generated

  Proposed fix: add the following constraint on account_bank_statement:

      _sql_constraints = [
          ('name_journal_uniq', 'unique (name,journal_id)', 'The name of the Bank Statement must be unique per journal !')
      ]

  -sbi

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