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ID
0019190
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-11-25 15:532011-12-28 04:38
ReportermiruritaView Statuspublic 
Assigned Tojecharri 
PrioritynormalResolutionfixedFixed in Version3.0MP7
StatusclosedFix in branchFixed in SCM revision57cc2b93df7a
ProjectionnoneETAnoneTarget Version3.0MP7
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM 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

0019190: Transaction with incorrect amount when you try to pay an invoice having the default account of the BP in other currency

DescriptionIf you try to pay an invoice having the default account of the business partner in other currency the applications takes it as a multi-currency transaction.

AddPaymentFromInvoice.java

Line 317

 FIN_FinancialAccount account = isReceipt ? bp.getAccount() : bp.getPOFinancialAccount();

first load of the page the account (financial account currency as well) is taken from the business partners default.
Steps To ReproduceFollow steps defined in attached pdf file.
TagsNo tags attached.
Attached Filespdf file icon Steps to reproduce.pdf [^] (701,819 bytes) 2011-11-25 15:53

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0044008)
hgbot (developer)
2011-12-22 12:45

 Repository: erp/devel/pi
Changeset: 57cc2b93df7a90bc714eff80924615f44ab47792
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Thu Dec 22 11:46:30 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/57cc2b93df7a90bc714eff80924615f44ab47792 [^]

Fixes issue 19190: Transaction with incorrect amount
amount when you try to pay an invoice having the default account of the BP in other currency

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0044026)
maite (developer)
2011-12-23 13:19

 verified
(0044043)
hudsonbot (developer)
2011-12-28 04:38

 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/05d50af83cc8 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-11-25 15:53 mirurita New Issue
2011-11-25 15:53 mirurita Assigned To => jonalegriaesarte
2011-11-25 15:53 mirurita File Added: Steps to reproduce.pdf
2011-11-25 15:53 mirurita Modules => Advanced Payables and Receivables Mngmt
2011-11-25 15:53 mirurita Resolution time => 1325199600
2011-11-25 15:54 mirurita Target Version => 3.0MP7
2011-11-25 16:06 mirurita Description Updated View Revisions
2011-12-20 10:43 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2011-12-22 12:45 hgbot Checkin
2011-12-22 12:45 hgbot Note Added: 0044008
2011-12-22 12:45 hgbot Status new => resolved
2011-12-22 12:45 hgbot Resolution open => fixed
2011-12-22 12:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/57cc2b93df7a90bc714eff80924615f44ab47792 [^]
2011-12-23 13:19 maite Note Added: 0044026
2011-12-23 13:19 maite Status resolved => closed
2011-12-23 13:19 maite Fixed in Version => 3.0MP7
2011-12-28 04:38 hudsonbot Checkin
2011-12-28 04:38 hudsonbot Note Added: 0044043

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