Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029471 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | always | 2015-03-25 13:08 | 2015-04-01 10:02 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 30bf98d9525d | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | umartirena | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2014-06-02 | |||||||
| Regression introduced in release | 3.0PR14Q3 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/3e75e4d92c649e3293c1b6830771b0fba009b2da [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029471: Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account | |||||||
| Description | Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account | |||||||
| Steps To Reproduce | 1. Define Conversion Rate for today between MXN - EUR and MXN - USD 2. Create Price List in MXN currency, for purchase transactions 3. Define Financial Account payment to use different currencies 4. Register Purchase Order using MXN price list, add any line and process 5. Register multicurrency payment using Add Payment process from order's header 6. Register receipt using Pending Goods Receipt form 7. Register Purchase Invoice using Create Lines from process. Post invoice and realize that accounting entry is generated against Currency balancing account instead of Vendor Prepayment account | |||||||
| Tags | Approved | |||||||
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(0076286) hgbot (developer) 2015-04-01 10:00 |
Repository: erp/backports/3.0PR15Q2 Changeset: 30bf98d9525d1cfbd32d42b1cc6b7d5b1301770a Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Tue Mar 31 13:11:57 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/30bf98d9525d1cfbd32d42b1cc6b7d5b1301770a [^] Fixed bug 29471: Invoice's entry Currency Balancing instead of Vendor Prepayment The selectPrepayments method now searches by FIN_PAYMENT_SCHEDULEDETAIL.FIN_PAYMENT_SCHEDULE_ORDER instead of FIN_PAYMENT_SCHEDULEDETAIL.FIN_PAYMENT_SCHEDULE_INVOICE, because a prepayment is linked to an order. --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice_data.xsql --- |
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(0076287) umartirena (reporter) 2015-04-01 10:02 |
Code Review + Testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-31 12:32 | umartirena | Type | defect => backport |
| 2015-03-31 12:32 | umartirena | Target Version | 3.0PR15Q3 => 3.0PR15Q2 |
| 2015-04-01 09:51 | umartirena | Tag Attached: Approved | |
| 2015-04-01 10:00 | hgbot | Checkin | |
| 2015-04-01 10:00 | hgbot | Note Added: 0076286 | |
| 2015-04-01 10:00 | hgbot | Status | scheduled => resolved |
| 2015-04-01 10:00 | hgbot | Resolution | open => fixed |
| 2015-04-01 10:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/30bf98d9525d1cfbd32d42b1cc6b7d5b1301770a [^] |
| 2015-04-01 10:02 | umartirena | Review Assigned To | => umartirena |
| 2015-04-01 10:02 | umartirena | Note Added: 0076287 | |
| 2015-04-01 10:02 | umartirena | Status | resolved => closed |
| 2015-04-01 10:02 | umartirena | Fixed in Version | => 3.0PR15Q2 |
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Issue History |
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