Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029228Openbravo ERP09. Financial managementpublic2015-03-10 14:022015-04-01 08:31
Reporteraferraz 
Assigned Toaferraz 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target Version3.0PR15Q1.2Fixed in Version3.0PR15Q1.2 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2014-11-28
Regression introduced in release3.0PR15Q1
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/7c00db2d6532 [^]
Triggers an Emergency PackNo
Summary0029228: G/L Journal Accounting amounts are not setted correctly
DescriptionG/L Journal Accounting amounts are not setted correctly when changing the header rate
Steps To ReproduceAs 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 when converting from USD to EUR (general ledger currency)
Proposed Solution
Additional Information
TagsApproved
Relationships
blocks defect 0029222 closed aferraz G/L Journal Accounting amounts are not setted correctly 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-10 17:51aferrazTypedefect => backport
2015-03-10 17:51aferrazTarget Version => 3.0PR15Q1.2
2015-03-13 17:54dmitry_mezentsevTag Attached: Approved
2015-03-26 13:50hgbotCheckin
2015-03-26 13:50hgbotNote Added: 0076003
2015-03-26 13:50hgbotCheckin
2015-03-26 13:50hgbotNote Added: 0076004
2015-03-26 13:50hgbotStatusscheduled => resolved
2015-03-26 13:50hgbotResolutionopen => fixed
2015-03-26 13:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]
2015-03-26 13:50hgbotCheckin
2015-03-26 13:50hgbotNote Added: 0076005
2015-03-26 13:53umartirenaReview Assigned To => umartirena
2015-03-26 13:53umartirenaNote Added: 0076009
2015-03-26 13:53umartirenaStatusresolved => closed
2015-03-26 13:53umartirenaFixed in Version => 3.0PR15Q1.2
2015-04-01 08:10hgbotCheckin
2015-04-01 08:10hgbotNote Added: 0076241
2015-04-01 08:10hgbotCheckin
2015-04-01 08:10hgbotNote Added: 0076242
2015-04-01 08:10hgbotStatusclosed => resolved
2015-04-01 08:10hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]
2015-04-01 08:11hgbotCheckin
2015-04-01 08:11hgbotNote Added: 0076243
2015-04-01 08:31priyamStatusresolved => closed
2015-04-01 08:31priyamNote Added: 0076248

Notes
(0076003)
hgbot   
2015-03-26 13:50   
Repository: erp/backports/3.0PR15Q1.2
Changeset: a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 26 11:01:08 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2 [^]

Related to issue 29228: 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.

---
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
---
(0076004)
hgbot   
2015-03-26 13:50   
Repository: erp/backports/3.0PR15Q1.2
Changeset: 071eb6e28908f3f5afae1e9a9654c685be4005b2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 13:17:04 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]

Fixes issue 29228: 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

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076005)
hgbot   
2015-03-26 13:50   
Repository: erp/backports/3.0PR15Q1.2
Changeset: eae800d1dd144db604abe81c7518f4c14d0423b1
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Mar 26 13:49:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/eae800d1dd144db604abe81c7518f4c14d0423b1 [^]

Related to issue 29228: Fix copyright

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076009)
umartirena   
2015-03-26 13:53   
Code Review + Testing OK
(0076241)
hgbot   
2015-04-01 08:10   
Repository: erp/backports/3.0PR15Q2
Changeset: a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 26 11:01:08 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2 [^]

Related to issue 29228: 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.

---
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
---
(0076242)
hgbot   
2015-04-01 08:10   
Repository: erp/backports/3.0PR15Q2
Changeset: 071eb6e28908f3f5afae1e9a9654c685be4005b2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 13:17:04 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]

Fixes issue 29228: 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

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076243)
hgbot   
2015-04-01 08:11   
Repository: erp/backports/3.0PR15Q2
Changeset: eae800d1dd144db604abe81c7518f4c14d0423b1
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Mar 26 13:49:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/eae800d1dd144db604abe81c7518f4c14d0423b1 [^]

Related to issue 29228: Fix copyright

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076248)
priyam   
2015-04-01 08:31   
closed again, as the status changed due the merge tag of 3.0PR15Q1.2 to backports/3.0PR15Q2