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ID | ||||||||
0029633 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2015-04-15 18:49 | 2015-04-21 13:51 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 138f5d1b2791 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2014-09-23 | |||||||
Regression introduced in release | 3.0PR14Q4 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029633: foreign currency and foreign amount are not assigned in transaction | |||||||
Description | when a transaction is created manually (with "new" button and "process" button), the foreign currency and foreign amount is not assigned, and error is returned when transaction is posted | |||||||
Steps To Reproduce | . in F&B . price list window: Otros Servicios . change currency from EUR to USD . financial account window: Cuenta de Banco -> Payment Method -> transferencia . Make Payments in Multiple Currency -> select . automatic drawals -> unselect . purchase invoice window: new record: . org: F&B España SA . bp: Generación Eléctrica . new line: product: electricidad qty: 100 process it (invoice currency: USD) Add Details .paid it and not reconcile: "Action Regarding Document" -> Pocess Made Payments go to fincial account "Cuenta de Banco" . new transaction: select the above payment . process it . post it: error is returned: Process failed during execution | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0076655) hgbot (developer) 2015-04-21 13:39 |
Repository: erp/backports/3.0PR15Q2 Changeset: 138f5d1b2791282fe2f546527ee8a20e214a72bb Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Tue Apr 21 11:04:04 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/138f5d1b2791282fe2f546527ee8a20e214a72bb [^] Fixes issue 29633: Foreign currency not setted in transaction When creating a transaction manually from a payment, foreign currency, foreign conversion rate and foreign amount fields were not setted to transaction. Now, they will be setted as in TransactionDao.java, when the transaction is automatically created from the payment. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java --- |
(0076657) vmromanos (manager) 2015-04-21 13:51 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2015-04-20 10:31 | aferraz | Type | defect => backport |
2015-04-20 10:31 | aferraz | Target Version | => 3.0PR15Q2 |
2015-04-21 11:45 | dmitry_mezentsev | Assigned To | Triage Finance => aferraz |
2015-04-21 11:45 | dmitry_mezentsev | Tag Attached: Approved | |
2015-04-21 13:39 | hgbot | Checkin | |
2015-04-21 13:39 | hgbot | Note Added: 0076655 | |
2015-04-21 13:40 | hgbot | Status | scheduled => resolved |
2015-04-21 13:40 | hgbot | Resolution | open => fixed |
2015-04-21 13:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/138f5d1b2791282fe2f546527ee8a20e214a72bb [^] |
2015-04-21 13:51 | vmromanos | Review Assigned To | => vmromanos |
2015-04-21 13:51 | vmromanos | Note Added: 0076657 | |
2015-04-21 13:51 | vmromanos | Status | resolved => closed |
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