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ID
0014234
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-08-18 13:262010-09-15 00:00
ReporterdalsasuaView Statuspublic 
Assigned Tosathiyan 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision9e0be3238aaf
ProjectionnoneETAnoneTarget Version2.50MP22
OSLinux 32 bitDatabaseOracleJava version1.6.0_14
OS VersionUbuntu 9.04Database version11.1.0.6.0 SEAnt version1.7.1
Product VersionpiSCM revisione87917805d68 
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
Summary

0014234: Grouping in Journal is not correct.

DescriptionIf an entry has got two lines with same account, description, and same amounts (but one line in debit column, and the other one in credit column), it groups both lines in one only.
Steps To Reproduce- Go To Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement
- Create and save a new record
- Go to Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment
- Create a new record
- Set BP=McGiver, and amount = 100, Direct Posting='Y', "Remuneraciones pendientes de Pago" as G/L Item
- Go to Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement >> Create Payment >> Balance Payment
- Set credit amount = 100, and "Remuneraciones pendientes de Pago" as G/L Item
- Go back to Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement
- Process and Post. The entry obtained is the shown in the attached file: one only line with amount 0, instead of two lines: one with 100 in the debit, and another one with 100 in the credit.
TagsNo tags attached.
Attached Filespng file icon Pantallazo-Openbravo - Mozilla Firefox.png [^] (208,110 bytes) 2010-08-23 09:05


png file icon Pantallazo-Openbravo - Mozilla Firefox-1.png [^] (182,737 bytes) 2010-08-23 09:17


png file icon Pantallazo-Openbravo - Mozilla Firefox-2.png [^] (166,557 bytes) 2010-08-23 09:17


png file icon document is rightly posted.PNG [^] (57,562 bytes) 2010-09-14 08:52

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00133142.50MP20 closedsathiyan Error when posting an invoice with negative line amount 

-  Notes
(0030209)
hgbot (developer)
2010-08-21 15:06

 Repository: erp/devel/pi
Changeset: d08feaca26c753c592e7f87d418c72f8b84e517f
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Sat Aug 21 18:35:56 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d08feaca26c753c592e7f87d418c72f8b84e517f [^]

Fixes Issue 14234 : Grouping in Journal is not correct

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
---
(0030212)
dalsasua (viewer)
2010-08-23 09:04

 It seems it's not correctly fixed. Please have a look to Settlement with Document No 10011: it's not correctly posted. (See attached images)
(0030274)
hudsonbot (viewer)
2010-08-25 07:09

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/d08feaca26c7 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/8a6a35fc0751 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18218.obx [^]
(0030478)
hgbot (developer)
2010-08-30 18:38

 Repository: erp/devel/pi
Changeset: 9e0be3238aaf9afeb02335623eddfeca5e14bd77
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Aug 30 18:37:36 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9e0be3238aaf9afeb02335623eddfeca5e14bd77 [^]

Fixes issue 14234
Restored previous behavior of the report

---
M src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
---
(0030479)
dalsasua (viewer)
2010-08-30 18:41

 User must use the flag "Allow negatives", and un-flag it, to experience expected behavior.
(0030704)
hudsonbot (viewer)
2010-09-07 09:17

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/9e0be3238aaf [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/4390fe5213a4 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18274.obx [^]
(0031018)
sureshbabu (viewer)
2010-09-14 08:51

 After i unchecked the "Allow negatives" flag, when i post the manual settlement the general entries are

(Dr)46500 Remuneraciones pendientes de pago 100.00
(Cr)46500 Remuneraciones pendientes de pago 100.00

Also i have attached the screen shot for the same

- Issue History
Date Modified Username Field Change
2010-08-18 13:26 dalsasua New Issue
2010-08-18 13:26 dalsasua Assigned To => sathiyan
2010-08-18 13:26 dalsasua OBNetwork customer => No
2010-08-19 12:45 sathiyan Status new => scheduled
2010-08-19 12:45 sathiyan fix_in_branch => pi
2010-08-21 15:06 hgbot Checkin
2010-08-21 15:06 hgbot Note Added: 0030209
2010-08-21 15:06 hgbot Status scheduled => resolved
2010-08-21 15:06 hgbot Resolution open => fixed
2010-08-21 15:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d08feaca26c753c592e7f87d418c72f8b84e517f [^]
2010-08-23 09:04 dalsasua Note Added: 0030212
2010-08-23 09:04 dalsasua Status resolved => new
2010-08-23 09:04 dalsasua Resolution fixed => open
2010-08-23 09:05 dalsasua Status new => scheduled
2010-08-23 09:05 dalsasua File Added: Pantallazo-Openbravo - Mozilla Firefox.png
2010-08-23 09:17 dalsasua File Added: Pantallazo-Openbravo - Mozilla Firefox-1.png
2010-08-23 09:17 dalsasua File Added: Pantallazo-Openbravo - Mozilla Firefox-2.png
2010-08-25 07:09 hudsonbot Checkin
2010-08-25 07:09 hudsonbot Note Added: 0030274
2010-08-25 10:27 dalsasua Relationship added related to 0013314
2010-08-30 18:38 hgbot Checkin
2010-08-30 18:38 hgbot Note Added: 0030478
2010-08-30 18:38 hgbot Status scheduled => resolved
2010-08-30 18:38 hgbot Resolution open => fixed
2010-08-30 18:38 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/d08feaca26c753c592e7f87d418c72f8b84e517f [^] => http://code.openbravo.com/erp/devel/pi/rev/9e0be3238aaf9afeb02335623eddfeca5e14bd77 [^]
2010-08-30 18:41 dalsasua Note Added: 0030479
2010-09-07 09:17 hudsonbot Checkin
2010-09-07 09:17 hudsonbot Note Added: 0030704
2010-09-14 08:51 sureshbabu Note Added: 0031018
2010-09-14 08:51 sureshbabu Status resolved => closed
2010-09-14 08:52 sureshbabu File Added: document is rightly posted.PNG
2010-09-15 00:00 anonymous sf_bug_id 0 => 3066285

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