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IDProjectCategoryView StatusDate SubmittedLast Update
0022614Openbravo ERP09. Financial managementpublic2012-12-18 13:212012-12-26 15:42
Reporterpsanjuan 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022614: Wrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment
DescriptionWrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment.
Steps To ReproduceNavigate to the G/L Journal window.
Create a new journal for F&B US Inc organization in USD currency.
Create the header and navigate to the lines

Create a line as described below:
Line No 10
Account 6290 Salaries
Debit 5.200,00 (USD)
Save
Line N0 20
Account 1420 Employee Expense Prepayment
Credit 5.200,00 (USD)
Select the "Open Items" checkbox
Select a Financial Account and a Payment Method assigned to it which do have below to checkbox enabled:
"Receive Payments in Multiple Currencies"
"Make Payments in Multiple Currencies"
Realize that the Accounting Schema Currency Credit field is updated to the USD amount exchanged into EUR.
Proposed SolutionThe accounting schema currency credit/debit field should not be updated but to show the USD amount as G/L Journal currency is the same as the organizations General Ledger Currency.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-12-18 13:21psanjuanNew Issue
2012-12-18 13:21psanjuanAssigned To => dmiguelez
2012-12-18 13:21psanjuanWeb browser => Google Chrome
2012-12-18 13:21psanjuanModules => Core
2012-12-18 13:21psanjuanTriggers an Emergency Pack => No
2012-12-19 11:06SandrahuguetAssigned Todmiguelez => Sandrahuguet
2012-12-19 17:41SandrahuguetStatusnew => scheduled
2012-12-19 17:41Sandrahuguetfix_in_branch => pi
2012-12-20 10:50SandrahuguetNote Added: 0055103
2012-12-20 12:16hgbotCheckin
2012-12-20 12:16hgbotNote Added: 0055112
2012-12-20 12:16hgbotStatusscheduled => resolved
2012-12-20 12:16hgbotResolutionopen => fixed
2012-12-20 12:16hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/adca7213b9d74feb595b2bf38775db18161a60ee [^]
2012-12-20 12:18dmiguelezReview Assigned To => dmiguelez
2012-12-20 12:18dmiguelezNote Added: 0055114
2012-12-20 12:18dmiguelezStatusresolved => closed
2012-12-26 15:42hudsonbotCheckin
2012-12-26 15:42hudsonbotNote Added: 0055205

Notes
(0055103)
Sandrahuguet   
2012-12-20 10:50   
Test Plan:

Navigate to the G/L Journal window.
Create a new journal for F&B US Inc organization in USD currency.
Create the header and navigate to the lines

Create a line as described below:
Line No 10
Account 6290 Salaries
Debit 5.200,00 (USD)
Save
Line N0 20
Account 1420 Employee Expense Prepayment
Credit 5.200,00 (USD)
Select the "Open Items" checkbox
Select a Financial Account and a Payment Method assigned to it which do have below to checkbox enabled:
"Receive Payments in Multiple Currencies"
"Make Payments in Multiple Currencies"
Realize that the Accounting Schema Currency Credit field is in USD
(0055112)
hgbot   
2012-12-20 12:16   
Repository: erp/devel/pi
Changeset: adca7213b9d74feb595b2bf38775db18161a60ee
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Dec 19 11:10:33 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/adca7213b9d74feb595b2bf38775db18161a60ee [^]

Fixed bug 22614 Modified behavior to fields AcctSchema Currency Debit/Credit

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt.java
M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt_data.xsql
---
(0055114)
dmiguelez   
2012-12-20 12:18   
Code Review + Testing OK
(0055205)
hudsonbot   
2012-12-26 15:42   
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/631fc2e1c525 [^]

Maturity status: Test