Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0022614
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-12-18 13:212012-12-26 15:42
ReporterpsanjuanView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionadca7213b9d7
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022614: Wrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment

DescriptionWrong behavior of the fields Accounting Schema Currency Debit/Credit in the lines of a G/L Journal while making a payment.
Steps To ReproduceNavigate 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 SolutionThe 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.
TagsNo 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker