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ID
0029228
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2015-03-10 14:022015-04-01 08:31
ReporteraferrazView Statuspublic 
Assigned Toaferraz 
PriorityimmediateResolutionfixedFixed in Version3.0PR15Q1.2
StatusclosedFix in branchFixed in SCM revision071eb6e28908
ProjectionnoneETAnoneTarget Version3.0PR15Q1.2
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
ModulesCore
Regression levelProduction - QA Approved
Regression date2014-11-28
Regression introduced in release3.0PR15Q1
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/7c00db2d6532 [^]
Triggers an Emergency PackNo
Summary

0029228: G/L Journal Accounting amounts are not setted correctly

DescriptionG/L Journal Accounting amounts are not setted correctly when changing the header rate
Steps To ReproduceAs group admin role:
   Create a G/L Journal batch
      Organization: F&B España - Región Norte
      Currency: EUR
   Create a header
      Organization: F&B España - Región Norte
      General Ledger: F&B España, S.A. US/A/Euro
      Currency: USD
   Add two lines to it
   Change the rate of the header
   Complete and post the document
   Check that the new rate is not applied when converting from USD to EUR (general ledger currency)
TagsApproved
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0029222 closedaferraz G/L Journal Accounting amounts are not setted correctly 

-  Notes
(0076003)
hgbot (developer)
2015-03-26 13:50

Repository: erp/backports/3.0PR15Q1.2
Changeset: a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 26 11:01:08 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2 [^]

Related to issue 29228: Add a build validation to create an alert if wrong data

A build validation will be executed to check if it exists wrong data (g/l journal accounting with wrong amounts) related to the issue. In that case an alert will be created to tell the user to reset accounting, but when fixed it will be deactivated to avoid execute it again.
The build validation will only be executed when updating from Q1 or Q1.1, because the issue is introduced in Q1 and resolved in Q1.2.

---
A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheck.class
A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheckData.class
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck.java
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck_data.xsql
---
(0076004)
hgbot (developer)
2015-03-26 13:50

Repository: erp/backports/3.0PR15Q1.2
Changeset: 071eb6e28908f3f5afae1e9a9654c685be4005b2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 13:17:04 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]

Fixes issue 29228: G/L Journal Accounting amounts are not setted correctly

Conversion rate to apply to accounting amounts will be getted from the system when it is setted as multi-general ledger and from the document when it is not

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076005)
hgbot (developer)
2015-03-26 13:50

Repository: erp/backports/3.0PR15Q1.2
Changeset: eae800d1dd144db604abe81c7518f4c14d0423b1
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Mar 26 13:49:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/eae800d1dd144db604abe81c7518f4c14d0423b1 [^]

Related to issue 29228: Fix copyright

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076009)
umartirena (reporter)
2015-03-26 13:53

Code Review + Testing OK
(0076241)
hgbot (developer)
2015-04-01 08:10

Repository: erp/backports/3.0PR15Q2
Changeset: a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 26 11:01:08 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/a30dc1fe4fc11b0f9945c712ca3d42f3a0a0e3a2 [^]

Related to issue 29228: Add a build validation to create an alert if wrong data

A build validation will be executed to check if it exists wrong data (g/l journal accounting with wrong amounts) related to the issue. In that case an alert will be created to tell the user to reset accounting, but when fixed it will be deactivated to avoid execute it again.
The build validation will only be executed when updating from Q1 or Q1.1, because the issue is introduced in Q1 and resolved in Q1.2.

---
A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheck.class
A src-util/buildvalidation/build/classes/org/openbravo/buildvalidation/GLJournalAccountingCheckData.class
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck.java
A src-util/buildvalidation/src/org/openbravo/buildvalidation/GLJournalAccountingCheck_data.xsql
---
(0076242)
hgbot (developer)
2015-04-01 08:10

Repository: erp/backports/3.0PR15Q2
Changeset: 071eb6e28908f3f5afae1e9a9654c685be4005b2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Mar 17 13:17:04 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]

Fixes issue 29228: G/L Journal Accounting amounts are not setted correctly

Conversion rate to apply to accounting amounts will be getted from the system when it is setted as multi-general ledger and from the document when it is not

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076243)
hgbot (developer)
2015-04-01 08:11

Repository: erp/backports/3.0PR15Q2
Changeset: eae800d1dd144db604abe81c7518f4c14d0423b1
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Thu Mar 26 13:49:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/eae800d1dd144db604abe81c7518f4c14d0423b1 [^]

Related to issue 29228: Fix copyright

---
M src/org/openbravo/erpCommon/ad_forms/DocGLJournal.java
---
(0076248)
priyam (administrator)
2015-04-01 08:31

closed again, as the status changed due the merge tag of 3.0PR15Q1.2 to backports/3.0PR15Q2

- Issue History
Date Modified Username Field Change
2015-03-10 17:51 aferraz Type defect => backport
2015-03-10 17:51 aferraz Target Version => 3.0PR15Q1.2
2015-03-13 17:54 dmitry_mezentsev Tag Attached: Approved
2015-03-26 13:50 hgbot Checkin
2015-03-26 13:50 hgbot Note Added: 0076003
2015-03-26 13:50 hgbot Checkin
2015-03-26 13:50 hgbot Note Added: 0076004
2015-03-26 13:50 hgbot Status scheduled => resolved
2015-03-26 13:50 hgbot Resolution open => fixed
2015-03-26 13:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]
2015-03-26 13:50 hgbot Checkin
2015-03-26 13:50 hgbot Note Added: 0076005
2015-03-26 13:53 umartirena Review Assigned To => umartirena
2015-03-26 13:53 umartirena Note Added: 0076009
2015-03-26 13:53 umartirena Status resolved => closed
2015-03-26 13:53 umartirena Fixed in Version => 3.0PR15Q1.2
2015-04-01 08:10 hgbot Checkin
2015-04-01 08:10 hgbot Note Added: 0076241
2015-04-01 08:10 hgbot Checkin
2015-04-01 08:10 hgbot Note Added: 0076242
2015-04-01 08:10 hgbot Status closed => resolved
2015-04-01 08:10 hgbot Fixed in SCM revision http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/071eb6e28908f3f5afae1e9a9654c685be4005b2 [^]
2015-04-01 08:11 hgbot Checkin
2015-04-01 08:11 hgbot Note Added: 0076243
2015-04-01 08:31 priyam Status resolved => closed
2015-04-01 08:31 priyam Note Added: 0076248


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