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| View Revisions: Issue #20887 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020887: With a multicurrency use the line Journal Entry generated is wrong | ||
| Revision | 2012-06-28 12:12 by VictorVillar | ||
| Description | With a multicurrency use the line Journal Entry generated is wrong, the account "Cuenta de compensación de asientos" should not be appear. The scenario is: Invoice in USD, Payment in USD, deposit into a Financial Account in EUR, Accounting Schema in EUR. Use the Format.xml attached. The problem is in the postLogic method of the AcctServer.java, when calculates the balance, it finds difference of 1*10E8 cents when the user works with multicurrency. The converted amount of the Invoice should be round in some point of the process in order no to have a lot of decimals digits . |
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| Revision | 2012-06-28 12:06 by VictorVillar | ||
| Description | The General Ledger Journal shows a line Journal Entry without information, in the account "Cuenta de compensación de asientos". The scenario is: Invoice in USD, Payment in USD, deposit into a Financial Account in EUR, Accounting Schema in EUR. Use the Format.xml attached. The problem is in the postLogic method of the AcctServer.java, when calculates the balance, it finds difference of 1*10E8 cents when the user works with multicurrency. The converted amount of the Invoice should be round in some point of the process in order no to have a lot of decimals digits . |
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