Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025618 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2014-01-31 08:54 | 2014-02-20 18:12 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2b4515770947 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 26298 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025618: Accounting entries are wrong in matched invoices when the currency of the organization and general ledger is not the same | |||||||
| Description | Accounting entries are wrong in matched invoices when the currency of the organization and general ledger is not the same | |||||||
| Steps To Reproduce | In livebuilds pi: - Change the currency of F&B España, S.A. US/A/Euro, to USD in general ledger configuration - Create a purchase order with one line (Currency EUR) - Create the receipt related - Create the purchase invoice related - Post the line created in matched invoices - Accounting is created in both currencies see image attached | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  contFactCuad.png [^] (193,670 bytes) 2014-01-31 08:54
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(0063942) AtulOpenbravo (viewer) 2014-02-06 08:30 |
Test Plan - Change the currency of F&B España, S.A. US/A/Euro, to USD in general ledger configuration - Create a purchase order with one line (Currency EUR) - Create the Goods Receipt using Pending Goods Receipt. - Go to created Goods Receipt, using Create Invoice from receipt create purchase invoice. - Go to Purchase Invoice created, process it. - Go to Matched Invoices, select the line linked with above Goods Receipt Line and Purchase Invoice Line. Post it. - All accounting lines for F&B España, S.A. US/A/Euro General ledger are created in USD currency. |
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(0064217) hgbot (developer) 2014-02-13 11:16 |
Repository: erp/devel/pi Changeset: 2b4515770947df9006cd1bdef99f5dce0017bbb1 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Feb 06 12:47:30 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/2b4515770947df9006cd1bdef99f5dce0017bbb1 [^] Fixes Issue 0025618: Wrong currency after posting multicurrency matched invoices --- M src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java --- |
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(0064271) hudsonbot (viewer) 2014-02-15 02:00 |
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/90b0b23defc9 [^] Maturity status: Test |
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(0064463) dmiguelez (viewer) 2014-02-20 18:12 |
Code Review + Testing Ok |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-01-31 08:54 | jonalegriaesarte | New Issue | |
| 2014-01-31 08:54 | jonalegriaesarte | Assigned To | => jonalegriaesarte |
| 2014-01-31 08:54 | jonalegriaesarte | File Added: contFactCuad.png | |
| 2014-01-31 08:54 | jonalegriaesarte | Modules | => Core |
| 2014-01-31 08:54 | jonalegriaesarte | OBNetwork customer | => Yes |
| 2014-01-31 08:54 | jonalegriaesarte | Support ticket | => 26298 |
| 2014-01-31 08:54 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2014-02-03 10:20 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-02-05 10:52 | AtulOpenbravo | Assigned To | pramakrishnan => AtulOpenbravo |
| 2014-02-05 11:32 | AtulOpenbravo | Status | new => scheduled |
| 2014-02-05 11:32 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-02-06 08:30 | AtulOpenbravo | Note Added: 0063942 | |
| 2014-02-13 11:06 | AtulOpenbravo | Review Assigned To | => dmiguelez |
| 2014-02-13 11:06 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-02-13 11:16 | hgbot | Checkin | |
| 2014-02-13 11:16 | hgbot | Note Added: 0064217 | |
| 2014-02-13 11:16 | hgbot | Status | scheduled => resolved |
| 2014-02-13 11:16 | hgbot | Resolution | open => fixed |
| 2014-02-13 11:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2b4515770947df9006cd1bdef99f5dce0017bbb1 [^] |
| 2014-02-15 02:00 | hudsonbot | Checkin | |
| 2014-02-15 02:00 | hudsonbot | Note Added: 0064271 | |
| 2014-02-20 18:12 | dmiguelez | Note Added: 0064463 | |
| 2014-02-20 18:12 | dmiguelez | Status | resolved => closed |
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Issue History |
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