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ID
0017218
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-05-17 18:482011-05-23 19:48
ReporterpsanjuanView Statuspublic 
Assigned Toeintelau 
PriorityurgentResolutionfixedFixed in Version3.0MP0
StatusclosedFix in branchFixed in SCM revisionxx
ProjectionnoneETAnoneTarget Version3.0MP0
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017218: Multicurrency - Wrong exchange rate calculated on the fly

DescriptionMulticurrency - Wrong exchange rate calculated on the fly
Steps To Reproducefor the repro steps, please take a look into the file attached. test case 7
TagsNo tags attached.
Attached Files? file icon Multicurrency QA.ods [^] (31,181 bytes) 2011-05-17 18:54

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 00172763.0MP0 closedeintelau Multicurrency - gain/loss recognition in case of a system exchange rate differente that the exchange rate entered by end-user 

-  Notes
(0037262)
eintelau (developer)
2011-05-20 07:31
edited on: 2011-05-20 07:32

 Fixed at same time as 17276

Repository: erp/devel/pi
Changeset: e0f03813e97d6cbd629c082c80fa1b7d7a25bc2f
Author: Ben Sommerville <ben.sommerville <at> eintel.com.au>
Date: Fri May 20 02:36:03 2011 +1000
URL: http://code.openbravo.com/erp/devel/pi/rev/e0f03813e97d6cbd629c082c80fa1b7d7a25bc2f [^] [^]

[aprm multi] fixes issue 17276, 17218 - When schema currency matches payment currency use exchange rate defined in payment to create g/l entries

---
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
---
(0037315)
psanjuan (manager)
2011-05-23 12:43

 Already fixed. After QA will be closed if it is properly working.
(0037359)
psanjuan (manager)
2011-05-23 19:48

 fixed and working

- Issue History
Date Modified Username Field Change
2011-05-17 18:48 psanjuan New Issue
2011-05-17 18:48 psanjuan Assigned To => dalsasua
2011-05-17 18:48 psanjuan Modules => Core
2011-05-17 18:49 psanjuan Modules Core => Advanced Payables and Receivables Mngmt
2011-05-17 18:49 psanjuan Assigned To dalsasua => eintelau
2011-05-17 18:53 psanjuan Steps to Reproduce Updated View Revisions
2011-05-17 18:54 psanjuan File Added: Multicurrency QA.ods
2011-05-19 12:53 psanjuan Target Version => 3.0MP0
2011-05-19 18:34 eintelau Relationship added duplicate of 0017276
2011-05-19 18:36 eintelau Status new => acknowledged
2011-05-20 07:31 eintelau Note Added: 0037262
2011-05-20 07:32 eintelau Note Edited: 0037262 View Revisions
2011-05-23 12:43 psanjuan Note Added: 0037315
2011-05-23 12:57 psanjuan Status acknowledged => scheduled
2011-05-23 12:58 psanjuan Status scheduled => resolved
2011-05-23 12:58 psanjuan Resolution open => fixed
2011-05-23 12:58 psanjuan Fixed in Version => 3.0MP0
2011-05-23 12:58 psanjuan Fixed in SCM revision => xx
2011-05-23 19:48 psanjuan Note Added: 0037359
2011-05-23 19:48 psanjuan Status resolved => closed

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