Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019190 | Openbravo ERP | 09. Financial management | public | 2011-11-25 15:53 | 2011-12-28 04:38 |
|
| Reporter | mirurita | |
| Assigned To | jecharri | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 3.0MP7 | Fixed in Version | 3.0MP7 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | 13396 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0019190: Transaction with incorrect amount when you try to pay an invoice having the default account of the BP in other currency |
| Description | If you try to pay an invoice having the default account of the business partner in other currency the applications takes it as a multi-currency transaction.
AddPaymentFromInvoice.java
Line 317
FIN_FinancialAccount account = isReceipt ? bp.getAccount() : bp.getPOFinancialAccount();
first load of the page the account (financial account currency as well) is taken from the business partners default.
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| Steps To Reproduce | Follow steps defined in attached pdf file. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Steps to reproduce.pdf (701,819) 2011-11-25 15:53
https://issues.openbravo.com/file_download.php?file_id=4792&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-11-25 15:53 | mirurita | New Issue | |
| 2011-11-25 15:53 | mirurita | Assigned To | => jonalegriaesarte |
| 2011-11-25 15:53 | mirurita | File Added: Steps to reproduce.pdf | |
| 2011-11-25 15:53 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-11-25 15:53 | mirurita | OBNetwork customer | => Yes |
| 2011-11-25 15:53 | mirurita | Support ticket | => 13396 |
| 2011-11-25 15:53 | mirurita | Resolution time | => 1325199600 |
| 2011-11-25 15:54 | mirurita | Target Version | => 3.0MP7 |
| 2011-11-25 16:06 | mirurita | Description Updated | bug_revision_view_page.php?rev_id=2951#r2951 |
| 2011-12-20 10:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2011-12-22 12:45 | hgbot | Checkin | |
| 2011-12-22 12:45 | hgbot | Note Added: 0044008 | |
| 2011-12-22 12:45 | hgbot | Status | new => resolved |
| 2011-12-22 12:45 | hgbot | Resolution | open => fixed |
| 2011-12-22 12:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/57cc2b93df7a90bc714eff80924615f44ab47792 [^] |
| 2011-12-23 13:19 | maite | Note Added: 0044026 | |
| 2011-12-23 13:19 | maite | Status | resolved => closed |
| 2011-12-23 13:19 | maite | Fixed in Version | => 3.0MP7 |
| 2011-12-28 04:38 | hudsonbot | Checkin | |
| 2011-12-28 04:38 | hudsonbot | Note Added: 0044043 | |