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ID
0022394
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-11-27 07:372013-03-28 01:39
ReporternarayanView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision945e651e19e0
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6
OS VersionUbuntu 12.04 LTSDatabase version8.4Ant version1.7
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022394: G/L Journal line allows credit and debit amount in a single line

DescriptionHi Openbravo,

G/L Journal Lines allowing to select account with debit and credit balances and can post single leg in the accounting system.

It should not allow for single account with credit and debit.

Example: ABC account with debit = 100 and credit =100 and post it will post the account entries.
Steps To ReproduceG/L Journal -> Batch -> Header -> line

add single line ABC account with debit = 100 and credit =100 and post


check general ledger report for the entry. it will not appear.
Proposed SolutionLine should not allow credit and debit at a time.
each line should either credit value or debit value.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0057382)
Sandrahuguet (developer)
2013-03-22 10:29

 Test Plan
-Go to G/L Journal, create new batch
-Navigate to header, create one
-Navigate to lines, create one
-Debit=100
-Credit=100
-Notice that debit is changed to 0, because is not allow debit and credit different to 0 in the same line
(0057478)
hgbot (developer)
2013-03-26 18:39

 Repository: erp/devel/pi
Changeset: 945e651e19e0fedae4962d5ed5f0dbb49132a67a
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Mar 25 11:47:22 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/945e651e19e0fedae4962d5ed5f0dbb49132a67a [^]

Fixed bug 22394 Not allow credit and debit in the same line

---
M src-db/database/model/triggers/GL_JOURNALLINE_TRG.xml
M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt.java
---
(0057504)
dmiguelez (developer)
2013-03-27 16:25

 Code Review and Testing OK
(0057526)
hudsonbot (developer)
2013-03-28 01:39

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6c4c5ed08030 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-11-27 07:37 narayan New Issue
2012-11-27 07:37 narayan Assigned To => dmiguelez
2012-11-27 07:37 narayan Modules => Core
2013-03-22 10:07 Sandrahuguet Assigned To dmiguelez => Sandrahuguet
2013-03-22 10:22 Sandrahuguet Status new => scheduled
2013-03-22 10:22 Sandrahuguet fix_in_branch => pi
2013-03-22 10:29 Sandrahuguet Note Added: 0057382
2013-03-26 18:39 hgbot Checkin
2013-03-26 18:39 hgbot Note Added: 0057478
2013-03-26 18:39 hgbot Status scheduled => resolved
2013-03-26 18:39 hgbot Resolution open => fixed
2013-03-26 18:39 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/945e651e19e0fedae4962d5ed5f0dbb49132a67a [^]
2013-03-27 16:25 dmiguelez Note Added: 0057504
2013-03-27 16:25 dmiguelez Status resolved => closed
2013-03-28 01:39 hudsonbot Checkin
2013-03-28 01:39 hudsonbot Note Added: 0057526

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