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ID | ||||||||
0025392 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 02. Master data management | minor | always | 2013-12-23 14:26 | 2014-07-02 16:47 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0PR14Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | b1843f200a90 | ||||
Projection | none | ETA | none | Target Version | 3.0PR14Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | daniOpenbravo | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 25512 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0025392: Wrong customer balance when working with multicurrency | |||||||
Description | Wrong customer balance when working with multicurrency | |||||||
Steps To Reproduce | As group admin role: Check the Customer balance of a Business Partner Create a Sales Invoice for that BP in EUR Check that the Customer balance has been increased with that amount Create a Sales Invoice for that BP in USD Check that the Customer balance has been increased with that amount (without converting it) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0068369) dmitry_mezentsev (viewer) 2014-06-26 17:18 |
Eduardo, This issues is without any action since February. What is our plan here? |
(0068487) hgbot (developer) 2014-07-01 16:55 |
Repository: erp/devel/pi Changeset: b1843f200a9092eea99d431776d029a09868615a Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Tue Jul 01 16:54:52 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^] fixed issue 25392: Wrong customer balance when working with multicurrency --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java M src-db/database/model/tables/C_BPARTNER.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_REFERENCE.xml M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml M src-db/database/sourcedata/OBUIAPP_PROCESS.xml M src-db/database/sourcedata/OBUISEL_SELECTOR.xml A src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeBPCurrency.class A src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeBPCurrencyData.class A src-util/modulescript/src/org/openbravo/modulescript/InitializeBPCurrency.java A src-util/modulescript/src/org/openbravo/modulescript/InitializeBPCurrency_data.xsql A src/org/openbravo/common/actionhandler/SetNewBPCurrency.java A src/org/openbravo/event/BusinessPartnerEventHandler.java --- |
(0068488) daniOpenbravo (viewer) 2014-07-01 16:57 |
Verified. |
(0068514) hudsonbot (viewer) 2014-07-02 16:47 |
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/e8fdcd7d974b [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-12-23 14:26 | ngarcia | New Issue | |
2013-12-23 14:26 | ngarcia | Assigned To | => jonalegriaesarte |
2013-12-23 14:26 | ngarcia | Modules | => Core |
2013-12-23 14:26 | ngarcia | OBNetwork customer | => Yes |
2013-12-23 14:26 | ngarcia | Support ticket | => 25512 |
2013-12-23 14:26 | ngarcia | Resolution time | => 1362610800 |
2013-12-23 14:26 | ngarcia | Triggers an Emergency Pack | => No |
2013-12-23 14:30 | ngarcia | Issue Monitored: networkb | |
2014-01-09 12:04 | jonalegriaesarte | Target Version | 3.0MP32 => 3.0MP33 |
2014-02-03 10:23 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-02-19 12:43 | pramakrishnan | Status | new => scheduled |
2014-02-19 12:43 | pramakrishnan | fix_in_branch | => pi |
2014-03-12 10:30 | jonalegriaesarte | Resolution time | 1362610800 => 1363474800 |
2014-03-12 10:30 | jonalegriaesarte | fix_in_branch | pi => |
2014-03-17 14:19 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q2 |
2014-03-31 16:17 | jonalegriaesarte | Target Version | PR14Q2 => PR14Q3 |
2014-06-26 17:17 | dmitry_mezentsev | Assigned To | pramakrishnan => eduardo_Argal |
2014-06-26 17:18 | dmitry_mezentsev | Note Added: 0068369 | |
2014-06-30 13:46 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
2014-07-01 16:55 | hgbot | Checkin | |
2014-07-01 16:55 | hgbot | Note Added: 0068487 | |
2014-07-01 16:55 | hgbot | Status | scheduled => resolved |
2014-07-01 16:55 | hgbot | Resolution | open => fixed |
2014-07-01 16:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^] |
2014-07-01 16:57 | daniOpenbravo | Review Assigned To | => daniOpenbravo |
2014-07-01 16:57 | daniOpenbravo | Note Added: 0068488 | |
2014-07-01 16:57 | daniOpenbravo | Status | resolved => closed |
2014-07-01 16:57 | daniOpenbravo | Fixed in Version | => PR14Q3 |
2014-07-02 16:47 | hudsonbot | Checkin | |
2014-07-02 16:47 | hudsonbot | Note Added: 0068514 | |
2014-07-08 13:38 | ngarcia | Relationship added | related to 0022091 |
2014-10-15 13:24 | vmromanos | Relationship added | related to 0027872 |
2014-11-04 12:45 | maite | Relationship added | related to 0028078 |
2014-11-04 12:45 | maite | Relationship added | related to 0028077 |
2014-11-04 12:45 | maite | Relationship added | related to 0028076 |
2015-03-13 14:15 | ngarcia | Relationship added | causes 0029273 |
2015-04-10 10:04 | dmitry_mezentsev | Relationship added | causes 0027298 |
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