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IDProjectCategoryView StatusDate SubmittedLast Update
0013203Openbravo ERP09. Financial managementpublic2010-05-04 09:542010-05-22 00:00
Reporternetworkb 
Assigned Tosathiyan 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP14 
Target Version2.50MP18Fixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
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Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013203: in general ledger journal, there are lines with amount debit and credit nulls
Descriptionin general ledger journal, there are lines that the value of amount credit and value of amount debit are null.
Steps To Reproduce. Financial Management || Accounting || Setup || Fiscal Calendar || Calendar >> Year
 select 2006
 execute "create reg fact acct" process

.Financial Management || Accounting || Analysis Tools || General Ledger Journal || General Ledger Journal
  From date: 31/12/2006
  To date: 31/12/2006
  Show closing: checked
  
the line of 129100 appear with amount credit null and amount debit null
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2010-05-04 09:54networkbNew Issue
2010-05-04 09:54networkbAssigned To => dalsasua
2010-05-04 13:41adrianromeroStatusnew => scheduled
2010-05-04 13:41adrianromerofix_in_branch => pi
2010-05-11 18:19jpabloaeTarget Version2.50MP16 => 2.50MP17
2010-05-18 12:01sathiyanAssigned Todalsasua => sathiyan
2010-05-18 19:13networkbTarget Version2.50MP17 => 2.50MP18
2010-05-18 19:13networkbfix_in_branchpi =>
2010-05-19 08:21hgbotCheckin
2010-05-19 08:21hgbotNote Added: 0027541
2010-05-19 08:21hgbotStatusscheduled => resolved
2010-05-19 08:21hgbotResolutionopen => fixed
2010-05-19 08:21hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/72753e7c486122f34f1d9ff2ad0cd251348b08b8 [^]
2010-05-21 12:20sureshbabuNote Added: 0027639
2010-05-21 12:20sureshbabuStatusresolved => closed
2010-05-22 00:00anonymoussf_bug_id0 => 3005528

Notes
(0027541)
hgbot   
2010-05-19 08:21   
Repository: erp/devel/pi
Changeset: 72753e7c486122f34f1d9ff2ad0cd251348b08b8
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Wed May 19 11:50:42 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/72753e7c486122f34f1d9ff2ad0cd251348b08b8 [^]

Fixes Issue 13203,13221: Regularization was done more than once

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateRegFactAcct_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
---
(0027639)
sureshbabu   
2010-05-21 12:20   
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