Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029222 | Openbravo ERP | 09. Financial management | public | 2015-03-10 14:02 | 2015-03-27 02:12 |
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| Reporter | aferraz | |
| Assigned To | aferraz | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | umartirena |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Production - QA Approved |
| Regression date | 2014-11-28 |
| Regression introduced in release | 3.0PR15Q1 |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/7c00db2d6532 [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0029222: G/L Journal Accounting amounts are not setted correctly |
| Description | G/L Journal Accounting amounts are not setted correctly when changing the header rate |
| Steps To Reproduce | As group admin role:
Create a G/L Journal batch
Organization: F&B España - Región Norte
Currency: EUR
Create a header
Organization: F&B España - Región Norte
General Ledger: F&B España, S.A. US/A/Euro
Currency: USD
Add two lines to it
Change the rate of the header
Complete and post the document
Check that the new rate is not applied in accounting amounts when converting from USD to EUR (general ledger currency) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0029228 | 3.0PR15Q1.2 | closed | aferraz | G/L Journal Accounting amounts are not setted correctly | | caused by | feature request | 0027104 | | closed | dmiguelez | New window: Simple GL Journal | | related to | defect | 0029256 | | closed | aferraz | It's not possible to complete a Simple G/L Journal in Oracle | | related to | defect | 0029257 | | closed | aferraz | It's not possible to post a Simple G/L Journal setted as multi-general ledger | | related to | defect | 0029315 | | closed | aferraz | Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger | | related to | defect | 0029322 | | new | Triage Omni OMS | It should be possible to change rate in Simple G/L Journal | | related to | defect | 0029618 | | closed | aferraz | G/L Journal Accounting amounts are not setted correctly | | causes | defect | 0029610 | | closed | aferraz | Error in GLJournalAccountingCheck validation | | causes | defect | 0029897 | | closed | eduardo_Argal | False positives in GLJournalAccountingCheck validation |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-03-10 14:02 | aferraz | New Issue | |
| 2015-03-10 14:02 | aferraz | Assigned To | => aferraz |
| 2015-03-10 14:02 | aferraz | Modules | => Core |
| 2015-03-10 14:02 | aferraz | Regression level | => Production - QA Approved |
| 2015-03-10 14:02 | aferraz | Regression date | => 2014-11-28 |
| 2015-03-10 14:02 | aferraz | Regression introduced in release | => 3.0PR15Q1 |
| 2015-03-10 14:02 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/7c00db2d6532 [^] |
| 2015-03-10 14:02 | aferraz | Triggers an Emergency Pack | => No |
| 2015-03-10 17:51 | aferraz | Status | new => scheduled |
| 2015-03-11 09:54 | aferraz | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=7922#r7922 |
| 2015-03-12 13:47 | aferraz | Relationship added | related to 0029256 |
| 2015-03-12 13:48 | aferraz | Relationship added | related to 0029257 |
| 2015-03-13 17:52 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-03-13 17:52 | dmitry_mezentsev | Tag Detached: Approved | |
| 2015-03-13 17:52 | dmitry_mezentsev | Relationship added | caused by 0027104 |
| 2015-03-17 13:00 | aferraz | Relationship added | related to 0029315 |
| 2015-03-17 19:18 | aferraz | Relationship added | related to 0029322 |
| 2015-03-26 13:52 | hgbot | Checkin | |
| 2015-03-26 13:52 | hgbot | Note Added: 0076006 | |
| 2015-03-26 13:52 | hgbot | Status | scheduled => resolved |
| 2015-03-26 13:52 | hgbot | Resolution | open => fixed |
| 2015-03-26 13:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e1e05d8bbccb1f539354289c33fbdf4921464453 [^] |
| 2015-03-26 13:52 | hgbot | Checkin | |
| 2015-03-26 13:52 | hgbot | Note Added: 0076007 | |
| 2015-03-26 13:52 | hgbot | Checkin | |
| 2015-03-26 13:52 | hgbot | Note Added: 0076008 | |
| 2015-03-26 13:53 | umartirena | Review Assigned To | => umartirena |
| 2015-03-26 13:53 | umartirena | Note Added: 0076010 | |
| 2015-03-26 13:53 | umartirena | Status | resolved => closed |
| 2015-03-26 13:53 | umartirena | Fixed in Version | => pi |
| 2015-03-27 02:12 | hudsonbot | Checkin | |
| 2015-03-27 02:12 | hudsonbot | Note Added: 0076039 | |
| 2015-03-27 02:12 | hudsonbot | Checkin | |
| 2015-03-27 02:12 | hudsonbot | Note Added: 0076040 | |
| 2015-03-27 02:12 | hudsonbot | Checkin | |
| 2015-03-27 02:12 | hudsonbot | Note Added: 0076041 | |
| 2015-04-16 19:09 | dmitry_mezentsev | Relationship added | causes 0029610 |
| 2015-04-17 11:55 | aferraz | Relationship added | related to 0029618 |
| 2015-05-15 12:23 | aferraz | Relationship added | causes 0029897 |
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Notes |
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(0076006)
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hgbot
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2015-03-26 13:52
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Repository: erp/devel/pi
Changeset: e1e05d8bbccb1f539354289c33fbdf4921464453
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 13:17:04 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/e1e05d8bbccb1f539354289c33fbdf4921464453 [^]
Fixes issue 29222: G/L Journal Accounting amounts are not setted correctly
Conversion rate to apply to accounting amounts will be getted from the system when it is setted as multi-general ledger and from the document when it is not
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M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
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(0076007)
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hgbot
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2015-03-26 13:52
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Repository: erp/devel/pi
Changeset: d21dd3116c92194f50a74e73d3023669da3938ef
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 26 11:01:08 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/d21dd3116c92194f50a74e73d3023669da3938ef [^]
Related to issue 29222: Add a build validation to create an alert if wrong data
A build validation will be executed to check if it exists wrong data (g/l journal accounting with wrong amounts) related to the issue. In that case an alert will be created to tell the user to reset accounting, but when fixed it will be deactivated to avoid execute it again.
The build validation will only be executed when updating from Q1 or Q1.1, because the issue is introduced in Q1 and resolved in Q1.2.
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A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheck.class
A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheckData.class
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck.java
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck_data.xsql
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(0076008)
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hgbot
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2015-03-26 13:52
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(0076010)
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umartirena
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2015-03-26 13:53
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