Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038639 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2018-05-28 11:24 | 2018-11-07 09:44 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR18Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | d2cc1590b1a1 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2017-08-04 | |||||||
| Regression introduced in release | 3.0PR17Q4 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/2ab8016a2353 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038639: Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency | |||||||
| Description | Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency | |||||||
| Steps To Reproduce | As group admin role: Define a valid Conversion Rate (different from 1) from EUR to USD Create a G/L Journal Organization: F&B US, Inc. Currency: EUR Add a header to it Organization: F&B US, Inc. General Ledger: F&B International Group US/A/US Dollar Currency: EUR Check the rate is updated accordingly Add a line to it Select an account Add a Debit amount and check it is updated with the value of 'General Ledger Currency Debit' and it should not The same happens with Credit amount | |||||||
| Tags | No tags attached. | |||||||
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(0104755) AtulOpenbravo (developer) 2018-05-28 21:31 |
Test Plan - Login as F&B International Group Admin role: - For current period May 18 realize that Currency Conversion EUR to USD is 1.23 - Create a G/L Journal - Organization: F&B US, Inc. - Currency: EUR - Add a header to it - Organization: F&B US, Inc. - General Ledger: F&B International Group US/A/US Dollar -Currency: EUR - Check the rate is set as 1.23 - Add a line to it - Select any account - Set Debit amount as 100 and realize that 'General Ledger Currency Debit' is set as 123. - Set Credit amount as 100 and realize that 'General Legder Currency Credit' is set as 123. |
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(0104771) hgbot (developer) 2018-05-29 15:16 |
Repository: erp/devel/pi Changeset: d2cc1590b1a146d9bca402b1704b2fb53c50a9aa Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue May 29 00:27:14 2018 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/d2cc1590b1a146d9bca402b1704b2fb53c50a9aa [^] Fixes Issue 0038639: Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency **amtSourceDr was wrongly set as amtAcctDr and amtSourceCr as amtAcctCr in the callouts refactor project. Both values are set correctly now. --- M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt.java --- |
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(0104775) dmiguelez (developer) 2018-05-29 15:20 |
Code Review + Testing Ok |
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(0104792) hudsonbot (developer) 2018-05-30 00:14 |
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/08f13cf1fa33 [^] Maturity status: Test |
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(0107775) Sandrahuguet (developer) 2018-11-07 09:44 |
Created test case in testlink: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-11014 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-05-28 11:24 | ngarcia | New Issue | |
| 2018-05-28 11:24 | ngarcia | Assigned To | => Triage Finance |
| 2018-05-28 11:24 | ngarcia | Modules | => Core |
| 2018-05-28 11:24 | ngarcia | Resolution time | => 1529272800 |
| 2018-05-28 11:24 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-05-28 11:24 | ngarcia | Relationship added | caused by 0036067 |
| 2018-05-28 11:25 | ngarcia | Issue Monitored: networkb | |
| 2018-05-28 15:48 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-05-28 17:52 | AtulOpenbravo | Status | new => scheduled |
| 2018-05-28 17:56 | AtulOpenbravo | Regression level | => Production - Confirmed Stable |
| 2018-05-28 17:56 | AtulOpenbravo | Regression date | => 2017-08-04 |
| 2018-05-28 17:56 | AtulOpenbravo | Regression introduced in release | => 3.0PR17Q4 |
| 2018-05-28 17:56 | AtulOpenbravo | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/2ab8016a2353 [^] |
| 2018-05-28 21:31 | AtulOpenbravo | Note Added: 0104755 | |
| 2018-05-29 15:16 | hgbot | Checkin | |
| 2018-05-29 15:16 | hgbot | Note Added: 0104771 | |
| 2018-05-29 15:16 | hgbot | Status | scheduled => resolved |
| 2018-05-29 15:16 | hgbot | Resolution | open => fixed |
| 2018-05-29 15:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d2cc1590b1a146d9bca402b1704b2fb53c50a9aa [^] |
| 2018-05-29 15:20 | dmiguelez | Review Assigned To | => dmiguelez |
| 2018-05-29 15:20 | dmiguelez | Note Added: 0104775 | |
| 2018-05-29 15:20 | dmiguelez | Status | resolved => closed |
| 2018-05-29 15:20 | dmiguelez | Fixed in Version | => 3.0PR18Q3 |
| 2018-05-30 00:14 | hudsonbot | Checkin | |
| 2018-05-30 00:14 | hudsonbot | Note Added: 0104792 | |
| 2018-11-07 09:44 | Sandrahuguet | Note Added: 0107775 | |
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Issue History |
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