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ID | ||||||||
0022614 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-12-18 13:21 | 2012-12-26 15:42 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | adca7213b9d7 | |||
Projection | none | ETA | none | Target Version | ||||
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 | dmiguelez | |||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022614: Wrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment | |||||||
Description | Wrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment. | |||||||
Steps To Reproduce | Navigate to the G/L Journal window. Create a new journal for F&B US Inc organization in USD currency. Create the header and navigate to the lines Create a line as described below: Line No 10 Account 6290 Salaries Debit 5.200,00 (USD) Save Line N0 20 Account 1420 Employee Expense Prepayment Credit 5.200,00 (USD) Select the "Open Items" checkbox Select a Financial Account and a Payment Method assigned to it which do have below to checkbox enabled: "Receive Payments in Multiple Currencies" "Make Payments in Multiple Currencies" Realize that the Accounting Schema Currency Credit field is updated to the USD amount exchanged into EUR. | |||||||
Proposed Solution | The accounting schema currency credit/debit field should not be updated but to show the USD amount as G/L Journal currency is the same as the organizations General Ledger Currency. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0055103) Sandrahuguet (developer) 2012-12-20 10:50 |
Test Plan: Navigate to the G/L Journal window. Create a new journal for F&B US Inc organization in USD currency. Create the header and navigate to the lines Create a line as described below: Line No 10 Account 6290 Salaries Debit 5.200,00 (USD) Save Line N0 20 Account 1420 Employee Expense Prepayment Credit 5.200,00 (USD) Select the "Open Items" checkbox Select a Financial Account and a Payment Method assigned to it which do have below to checkbox enabled: "Receive Payments in Multiple Currencies" "Make Payments in Multiple Currencies" Realize that the Accounting Schema Currency Credit field is in USD |
(0055112) hgbot (developer) 2012-12-20 12:16 |
Repository: erp/devel/pi Changeset: adca7213b9d74feb595b2bf38775db18161a60ee Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Dec 19 11:10:33 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/adca7213b9d74feb595b2bf38775db18161a60ee [^] Fixed bug 22614 Modified behavior to fields AcctSchema Currency Debit/Credit --- M src-db/database/sourcedata/AD_AUXILIARINPUT.xml M src-db/database/sourcedata/AD_COLUMN.xml M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt.java M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt_data.xsql --- |
(0055114) dmiguelez (developer) 2012-12-20 12:18 |
Code Review + Testing OK |
(0055205) hudsonbot (developer) 2012-12-26 15:42 |
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/631fc2e1c525 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2012-12-18 13:21 | psanjuan | New Issue | |
2012-12-18 13:21 | psanjuan | Assigned To | => dmiguelez |
2012-12-18 13:21 | psanjuan | Web browser | => Google Chrome |
2012-12-18 13:21 | psanjuan | Modules | => Core |
2012-12-18 13:21 | psanjuan | Triggers an Emergency Pack | => No |
2012-12-19 11:06 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
2012-12-19 17:41 | Sandrahuguet | Status | new => scheduled |
2012-12-19 17:41 | Sandrahuguet | fix_in_branch | => pi |
2012-12-20 10:50 | Sandrahuguet | Note Added: 0055103 | |
2012-12-20 12:16 | hgbot | Checkin | |
2012-12-20 12:16 | hgbot | Note Added: 0055112 | |
2012-12-20 12:16 | hgbot | Status | scheduled => resolved |
2012-12-20 12:16 | hgbot | Resolution | open => fixed |
2012-12-20 12:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/adca7213b9d74feb595b2bf38775db18161a60ee [^] |
2012-12-20 12:18 | dmiguelez | Review Assigned To | => dmiguelez |
2012-12-20 12:18 | dmiguelez | Note Added: 0055114 | |
2012-12-20 12:18 | dmiguelez | Status | resolved => closed |
2012-12-26 15:42 | hudsonbot | Checkin | |
2012-12-26 15:42 | hudsonbot | Note Added: 0055205 |
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