Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029618 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-04-16 19:29 | 2015-05-14 17:49 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a810d05065cf | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029618: G/L Journal Accounting amounts are not setted correctly | |||||||
| Description | G/L Journal Accounting amounts are not setted correctly if allow negative is not setted, g/l journal header rate is different than one and g/l journal line amounts are negative | |||||||
| Steps To Reproduce | As group admin role: Set Allow negative as false for F&B España, S.A. US/A/Euro in General Ledger Configuration window 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 with negative amounts Complete and post the document Check that the rate is not applied in accounting amounts when converting from USD to EUR (general ledger currency) | |||||||
| Tags | No tags attached. | |||||||
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(0076623) aferraz (manager) 2015-04-20 10:41 |
Test plan: As group admin role: Set Allow negative as false for F&B España, S.A. US/A/Euro in General Ledger Configuration window 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 with negative amounts Complete and post the document Check that the rate is correctly applied in accounting amounts when converting from USD to EUR (general ledger currency) |
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(0077425) hgbot (developer) 2015-05-14 10:08 |
Repository: erp/devel/pi Changeset: a810d05065cfe7eb3199928ed9104c7b54989ecb Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu May 14 09:56:05 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb [^] Fixes issue 29618: G/L Journal Accounting amounts are setted correctly Now, converted amounts are correctly setted when posting a G/L Journal although amounts are negative and rate is different than 1 --- M src/org/openbravo/erpCommon/ad_forms/Fact.java --- |
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(0077426) vmromanos (manager) 2015-05-14 10:08 |
Code review + testing OK |
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(0077466) hudsonbot (developer) 2015-05-14 17:49 |
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/3375171dd310 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-16 19:29 | aferraz | New Issue | |
| 2015-04-16 19:29 | aferraz | Assigned To | => Triage Finance |
| 2015-04-16 19:29 | aferraz | Modules | => Core |
| 2015-04-16 19:29 | aferraz | Regression level | => Production - Confirmed Stable |
| 2015-04-16 19:29 | aferraz | Regression date | => 2012-09-11 |
| 2015-04-16 19:29 | aferraz | Regression introduced in release | => 3.0MP16 |
| 2015-04-16 19:29 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/05beb7bb79c27623c216afd0cd63aa758cb3f690 [^] |
| 2015-04-16 19:29 | aferraz | Triggers an Emergency Pack | => No |
| 2015-04-16 19:30 | aferraz | Description Updated | View Revisions |
| 2015-04-16 19:31 | aferraz | Description Updated | View Revisions |
| 2015-04-17 08:28 | aferraz | Relationship added | caused by 0021579 |
| 2015-04-17 11:55 | aferraz | Relationship added | related to 0029610 |
| 2015-04-17 11:55 | aferraz | Relationship added | related to 0029222 |
| 2015-04-17 13:32 | aferraz | Steps to Reproduce Updated | View Revisions |
| 2015-04-17 15:28 | aferraz | Regression level | Production - Confirmed Stable => |
| 2015-04-17 15:28 | aferraz | Regression date | 2012-09-11 => |
| 2015-04-17 15:28 | aferraz | Regression introduced in release | 3.0MP16 => |
| 2015-04-17 15:28 | aferraz | Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/05beb7bb79c27623c216afd0cd63aa758cb3f690 [^] => |
| 2015-04-20 10:34 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-04-20 10:36 | aferraz | Status | new => scheduled |
| 2015-04-20 10:36 | aferraz | Relationship deleted | caused by 0021579 |
| 2015-04-20 10:41 | aferraz | Note Added: 0076623 | |
| 2015-05-14 10:08 | hgbot | Checkin | |
| 2015-05-14 10:08 | hgbot | Note Added: 0077425 | |
| 2015-05-14 10:08 | hgbot | Status | scheduled => resolved |
| 2015-05-14 10:08 | hgbot | Resolution | open => fixed |
| 2015-05-14 10:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb [^] |
| 2015-05-14 10:08 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-14 10:08 | vmromanos | Note Added: 0077426 | |
| 2015-05-14 10:08 | vmromanos | Status | resolved => closed |
| 2015-05-14 17:49 | hudsonbot | Checkin | |
| 2015-05-14 17:49 | hudsonbot | Note Added: 0077466 | |
| 2015-09-14 18:19 | vmromanos | Relationship added | causes 0030820 |
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Issue History |
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