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IDProjectCategoryView StatusDate SubmittedLast Update
0017512Openbravo ERP09. Financial managementpublic2011-06-06 14:042011-06-07 16:19
Reporterpsanjuan 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target Version3.0MP0Fixed in Version 
Merge Request Status
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OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017512: Multicurrency - Payment created in EUR while the invoice and the payment is in USD
DescriptionPayment created in EUR while the invoice and the payment is in USD
Steps To ReproduceCreate a Vendor in Divisa (USD) - Price List in USD.
Create a purchase invoice for that vendor (USD)
Posting in EUR is ok - amount in USD * conversion rate for the accounting date
Add a Payment, 550 USD in a EUR financial Account.
While processing the payment, the payment is created in EUR instead of USD.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2011-06-06 14:04psanjuanNew Issue
2011-06-06 14:04psanjuanAssigned To => mirurita
2011-06-06 14:04psanjuanModules => Advanced Payables and Receivables Mngmt
2011-06-06 18:08hgbotCheckin
2011-06-06 18:08hgbotNote Added: 0038064
2011-06-06 18:08hgbotStatusnew => resolved
2011-06-06 18:08hgbotResolutionopen => fixed
2011-06-06 18:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^]
2011-06-07 16:19psanjuanNote Added: 0038138
2011-06-07 16:19psanjuanStatusresolved => closed

Notes
(0038064)
hgbot   
2011-06-06 18:08   
Repository: erp/devel/pi
Changeset: ceef77b5638242f387ff6e57c579b61849e2789f
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jun 06 18:07:05 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^]

[APRM Multicurrency] Fixes issue 17509, Fixes issue 17512, Fixes issue 17510
Multicurrency - A Java lang null pointer exception shown while trying to add a payment in a Purchase Invoice
Multicurrency - Payment created in EUR while the invoice and the payment is in USD
Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor

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M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M src-db/database/model/tables/FIN_PAYMENT.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_AmountOrConvertRate.java
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_FinAccTransactionAmount.java
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(0038138)
psanjuan   
2011-06-07 16:19   
fixed and working