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ID
0038643
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2018-05-28 11:242018-05-29 15:19
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityimmediateResolutionfixedFixed in Version3.0PR18Q2.1
StatusclosedFix in branchFixed in SCM revisione0c799c4d5ba
ProjectionnoneETAnoneTarget Version3.0PR18Q2.1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2017-08-04
Regression introduced in release3.0PR17Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/2ab8016a2353 [^]
Triggers an Emergency PackNo
Summary

0038643: Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency

DescriptionDebit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency
Steps To ReproduceAs group admin role:
   Define a valid Conversion Rate (different from 1) from EUR to USD
   Create a G/L Journal
      Organization: F&B US, Inc.
      Currency: EUR

   Add a header to it
      Organization: F&B US, Inc.
      General Ledger: F&B International Group US/A/US Dollar
      Currency: EUR
   Check the rate is updated accordingly

   Add a line to it
   Select an account
   Add a Debit amount and check it is updated with the value of 'General Ledger Currency Debit' and it should not
   The same happens with Credit amount
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0038639 closedAtulOpenbravo Debit and credit amounts are wrongly updated in G/L Journal lines with different currency than general ledger currency 

-  Notes
(0104756)
AtulOpenbravo (developer)
2018-05-28 21:32

 Test Plan
- Login as F&B International Group Admin role:
- For current period May 18 realize that Currency Conversion EUR to USD is 1.23
- Create a G/L Journal
   - Organization: F&B US, Inc.
   - Currency: EUR
- Add a header to it
   - Organization: F&B US, Inc.
   - General Ledger: F&B International Group US/A/US Dollar
   -Currency: EUR
- Check the rate is set as 1.23
- Add a line to it
- Select any account
- Set Debit amount as 100 and realize that 'General Ledger Currency Debit' is set as 123.
- Set Credit amount as 100 and realize that 'General Legder Currency Credit' is set as 123.
(0104772)
hgbot (developer)
2018-05-29 15:17

 Repository: erp/backports/3.0PR18Q2.1
Changeset: e0c799c4d5ba730ce78e1d260d6090a86eac3813
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue May 29 00:27:14 2018 +0530
URL: http://code.openbravo.com/erp/backports/3.0PR18Q2.1/rev/e0c799c4d5ba730ce78e1d260d6090a86eac3813 [^]

Fixes Issue 0038643: Debit and credit amounts are wrongly updated
in G/L Journal lines with different currency than general ledger
currency

**amtSourceDr was wrongly set as amtAcctDr and amtSourceCr as
amtAcctCr in the callouts refactor project. Both values are
set correctly now.

---
M src/org/openbravo/erpCommon/ad_callouts/SL_JournalLineAmt.java
---

- Issue History
Date Modified Username Field Change
2018-05-28 17:52 AtulOpenbravo Type defect => backport
2018-05-28 17:52 AtulOpenbravo Target Version => 3.0PR18Q2.1
2018-05-28 17:57 AtulOpenbravo Regression level => Production - Confirmed Stable
2018-05-28 17:57 AtulOpenbravo Regression date => 2017-08-04
2018-05-28 17:57 AtulOpenbravo Regression introduced in release => 3.0PR17Q4
2018-05-28 17:57 AtulOpenbravo Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/2ab8016a2353 [^]
2018-05-28 21:32 AtulOpenbravo Note Added: 0104756
2018-05-29 15:17 hgbot Checkin
2018-05-29 15:17 hgbot Note Added: 0104772
2018-05-29 15:17 hgbot Status scheduled => resolved
2018-05-29 15:17 hgbot Resolution open => fixed
2018-05-29 15:17 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR18Q2.1/rev/e0c799c4d5ba730ce78e1d260d6090a86eac3813 [^]
2018-05-29 15:19 dmiguelez Review Assigned To => dmiguelez
2018-05-29 15:19 dmiguelez Status resolved => closed
2018-05-29 15:19 dmiguelez Fixed in Version => 3.0PR18Q2.1

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