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ID | ||||||||
0017512 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-06-06 14:04 | 2011-06-07 16:19 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | ceef77b56382 | ||||
Projection | none | ETA | none | Target Version | 3.0MP0 | |||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017512: Multicurrency - Payment created in EUR while the invoice and the payment is in USD | |||||||
Description | Payment created in EUR while the invoice and the payment is in USD | |||||||
Steps To Reproduce | Create a Vendor in Divisa (USD) - Price List in USD. Create a purchase invoice for that vendor (USD) Posting in EUR is ok - amount in USD * conversion rate for the accounting date Add a Payment, 550 USD in a EUR financial Account. While processing the payment, the payment is created in EUR instead of USD. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0038064) hgbot (developer) 2011-06-06 18:08 |
Repository: erp/devel/pi Changeset: ceef77b5638242f387ff6e57c579b61849e2789f Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Jun 06 18:07:05 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^] [APRM Multicurrency] Fixes issue 17509, Fixes issue 17512, Fixes issue 17510 Multicurrency - A Java lang null pointer exception shown while trying to add a payment in a Purchase Invoice Multicurrency - Payment created in EUR while the invoice and the payment is in USD Multicurrency - A Java lang null pointer exception show in the case there is no Financial Account assigned to a vendor --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java M src-db/database/model/tables/FIN_PAYMENT.xml M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_AmountOrConvertRate.java M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_FinAccTransactionAmount.java --- |
(0038138) psanjuan (manager) 2011-06-07 16:19 |
fixed and working |
Issue History | |||
Date Modified | Username | Field | Change |
2011-06-06 14:04 | psanjuan | New Issue | |
2011-06-06 14:04 | psanjuan | Assigned To | => mirurita |
2011-06-06 14:04 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-06 18:08 | hgbot | Checkin | |
2011-06-06 18:08 | hgbot | Note Added: 0038064 | |
2011-06-06 18:08 | hgbot | Status | new => resolved |
2011-06-06 18:08 | hgbot | Resolution | open => fixed |
2011-06-06 18:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ceef77b5638242f387ff6e57c579b61849e2789f [^] |
2011-06-07 16:19 | psanjuan | Note Added: 0038138 | |
2011-06-07 16:19 | psanjuan | Status | resolved => closed |
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