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ID
0017512
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-06-06 14:042011-06-07 16:19
ReporterpsanjuanView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionceef77b56382
ProjectionnoneETAnoneTarget Version3.0MP0
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017512: Multicurrency - Payment created in EUR while the invoice and the payment is in USD

DescriptionPayment created in EUR while the invoice and the payment is in USD
Steps To ReproduceCreate 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.
TagsNo tags attached.
Attached Files

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-  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 (viewer)
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 14:04 psanjuan OBNetwork customer => No
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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