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IDProjectCategoryView StatusDate SubmittedLast Update
0026792Openbravo ERP09. Financial managementpublic2014-06-04 23:432014-08-21 04:33
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q4Fixed in Version 
Merge Request Status
Review Assigned Tomaite
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket29123
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0026792: Wrong Payment created from GL Journal when journal's currency is different from General Ledger's currency
DescriptionWrong Payment created from GL Journal when journal's currency is different from General Ledger's currency
Steps To Reproduce0. Create Financial Account in EUR for "F&B US, Inc" organization. Access Payment Method tab and add "Cash" payment method
1. Create new GL Journal for "F&B US East Coast" organization and "EUR" currency
2. Add new Header for "F&B International Group US/A/US Dollar" General Ledger and "EUR" currency
3. Add new line for any account and Debit=10
4. Add new line for any other account, Credit=10, Open Item=Y, new financial account, cash payment method, any gl-item and today's date
5. Complete journal. Navigate to "Payment Out" window and realize that payment has been created in EUR but with converted amount
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2014-06-04 23:43maiteNew Issue
2014-06-04 23:43maiteAssigned To => dmiguelez
2014-06-04 23:43maiteModules => Core
2014-06-04 23:43maiteOBNetwork customer => Yes
2014-06-04 23:43maiteSupport ticket => 29123
2014-06-04 23:43maiteResolution time => 1404943200
2014-06-04 23:43maiteTriggers an Emergency Pack => No
2014-06-04 23:43maiteAssigned Todmiguelez => jonalegriaesarte
2014-06-04 23:43maiteIssue Monitored: networkb
2014-06-06 14:54maiteNote Added: 0067809
2014-06-16 12:48jonalegriaesarteTarget VersionPR14Q3 => PR14Q4
2014-07-21 16:42jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-07-28 10:11AtulOpenbravoAssigned Topramakrishnan => AtulOpenbravo
2014-07-28 10:11AtulOpenbravoStatusnew => scheduled
2014-07-28 10:11AtulOpenbravofix_in_branch => pi
2014-08-18 14:55AtulOpenbravoReview Assigned To => maite
2014-08-18 14:55AtulOpenbravofix_in_branchpi =>
2014-08-18 14:57hgbotCheckin
2014-08-18 14:57hgbotNote Added: 0069460
2014-08-18 14:57hgbotStatusscheduled => resolved
2014-08-18 14:57hgbotResolutionopen => fixed
2014-08-18 14:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6f90c7d6a7d2d6f633b54abc6626cdd79297cb39 [^]
2014-08-18 22:51hudsonbotCheckin
2014-08-18 22:51hudsonbotNote Added: 0069478
2014-08-19 14:38maiteNote Added: 0069510
2014-08-19 14:38maiteStatusresolved => closed
2014-08-20 21:17hgbotCheckin
2014-08-20 21:17hgbotNote Added: 0069553
2014-08-21 04:33hudsonbotCheckin
2014-08-21 04:33hudsonbotNote Added: 0069555

Notes
(0067809)
maite   
2014-06-06 14:54   
modulescript required in order to correct erroneous data
(0069460)
hgbot   
2014-08-18 14:57   
Repository: erp/devel/pi
Changeset: 6f90c7d6a7d2d6f633b54abc6626cdd79297cb39
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Aug 06 15:41:34 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/6f90c7d6a7d2d6f633b54abc6626cdd79297cb39 [^]

Fixes Issue 26792:Wrong Payment created from GL Journal when journal's currency
is different from General Ledger's currency

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPaymentFromJournalLine.java
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
A modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLine.class
A modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLineData.class
A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLine.java
A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLine_data.xsql
A modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLineData.java
---
(0069478)
hudsonbot   
2014-08-18 22:51   
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/d5c640d68844 [^]
Maturity status: Test
(0069510)
maite   
2014-08-19 14:38   
verified
(0069553)
hgbot   
2014-08-20 21:17   
Repository: erp/devel/pi
Changeset: 28dd9972d73ae7fa3f372404be44eddee297a21f
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Aug 21 00:46:01 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/28dd9972d73ae7fa3f372404be44eddee297a21f [^]

Related To Issue 26792:Fix License header to obpl.

---
M modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/WrongPaymentsFromJournalLine_data.xsql
---
(0069555)
hudsonbot   
2014-08-21 04:33   
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/93f2bf00338b [^]
Maturity status: Test