Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023366 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | sometimes | 2013-03-21 12:46 | 2013-03-28 01:39 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d3db98f8d0d0 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023366: Accruals and deferrals posting generates wrong balances | |||||||
| Description | Due to currency conversion, accruals and deferrals was creating some cents discrepancies in some circumstances. This discrepancies were created when converting source currency into schema currency for each of the deferred plan lines, resulting into total distinct that the sum of deferred lines (in accounting schema currency). | |||||||
| Steps To Reproduce | Create an invoice in a currency which is different from accounting schema currency. Include a line using a product with a deferred plan. process and post it. In some circumstances this results into posting discrepancies. | |||||||
| Proposed Solution | As source currency is not valuable info for the deferred plan, modify code so that source currency is ignored and amount is divided using target currency (ledger currency). | |||||||
| Tags | No tags attached. | |||||||
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(0057408) hgbot (developer) 2013-03-25 12:15 |
Repository: erp/devel/pi Changeset: 4af01860e02eef46fdbf89ac4d5492709e9ade81 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Mar 25 12:14:56 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/4af01860e02eef46fdbf89ac4d5492709e9ade81 [^] Fixes bug 23366 --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
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(0057468) hudsonbot (viewer) 2013-03-26 16:39 |
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/2d2b0f1dddcd [^] Maturity status: Test |
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(0057475) hgbot (developer) 2013-03-26 18:22 |
Repository: erp/devel/pi Changeset: d3db98f8d0d0a77d1c2a53fcaeb022af1fa106e4 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Mar 26 18:22:35 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/d3db98f8d0d0a77d1c2a53fcaeb022af1fa106e4 [^] Fixes issue 23366 --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
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(0057481) Sandrahuguet (viewer) 2013-03-27 09:51 |
Code review + testing OK |
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(0057524) hudsonbot (viewer) 2013-03-28 01:39 |
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/6c4c5ed08030 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-03-21 12:46 | eduardo_Argal | New Issue | |
| 2013-03-21 12:46 | eduardo_Argal | Assigned To | => eduardo_Argal |
| 2013-03-21 12:46 | eduardo_Argal | Modules | => Core |
| 2013-03-21 12:46 | eduardo_Argal | OBNetwork customer | => No |
| 2013-03-21 12:46 | eduardo_Argal | Triggers an Emergency Pack | => No |
| 2013-03-25 11:43 | eduardo_Argal | Status | new => scheduled |
| 2013-03-25 11:43 | eduardo_Argal | fix_in_branch | => pi |
| 2013-03-25 12:15 | hgbot | Checkin | |
| 2013-03-25 12:15 | hgbot | Note Added: 0057408 | |
| 2013-03-25 12:15 | hgbot | Status | scheduled => resolved |
| 2013-03-25 12:15 | hgbot | Resolution | open => fixed |
| 2013-03-25 12:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4af01860e02eef46fdbf89ac4d5492709e9ade81 [^] |
| 2013-03-26 16:39 | hudsonbot | Checkin | |
| 2013-03-26 16:39 | hudsonbot | Note Added: 0057468 | |
| 2013-03-26 18:18 | eduardo_Argal | Status | resolved => new |
| 2013-03-26 18:18 | eduardo_Argal | Resolution | fixed => open |
| 2013-03-26 18:19 | eduardo_Argal | Status | new => scheduled |
| 2013-03-26 18:22 | hgbot | Checkin | |
| 2013-03-26 18:22 | hgbot | Note Added: 0057475 | |
| 2013-03-26 18:22 | hgbot | Status | scheduled => resolved |
| 2013-03-26 18:22 | hgbot | Resolution | open => fixed |
| 2013-03-26 18:22 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4af01860e02eef46fdbf89ac4d5492709e9ade81 [^] => http://code.openbravo.com/erp/devel/pi/rev/d3db98f8d0d0a77d1c2a53fcaeb022af1fa106e4 [^] |
| 2013-03-27 09:51 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-03-27 09:51 | Sandrahuguet | Note Added: 0057481 | |
| 2013-03-27 09:51 | Sandrahuguet | Status | resolved => closed |
| 2013-03-28 01:39 | hudsonbot | Checkin | |
| 2013-03-28 01:39 | hudsonbot | Note Added: 0057524 | |
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Issue History |
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