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| nmicoud | Hi CarlosRuiz, I've investigated the issue of interorg facts not generated when only one currency. | 12:05 |
| nmicoud | Reading the jira ticket, I thought of a possible patch. | 12:05 |
| nmicoud | Could have a look and/or maybe contact hengsin to see what he thinks about this as he commited it (I don't know how to get in touch with him directly) | 12:05 |
| CarlosRuiz | Hi nmicoud - maybe the easiest is to add your suggested patch to the ticket and ask for review there | 12:55 |
| nmicoud | Hi Carlos, ok, I'll dot hat | 13:10 |
| nmicoud | *do that* | 13:10 |
| Not | [IDEMPIERE] Nicolas Micoud created IDEMPIERE-4073 InterOrg facts generated only if 1 currency | 13:14 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-4073 | 13:15 |
| Not | [iDempiere] 1 commit to default [+2/-0/±8] https://bitbucket.org/idempiere/idempiere/commits/ | 13:23 |
| Not | [iDempiere] muriloht 491473e - IDEMPIERE-3969 - askforinput new editors, allowed on callouts and new methods for display pdfList from process and infowindow from process | 13:23 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3969 status set to "Resolved" -assignee set to "muriloht" -resolution set to "Fixed" | 13:23 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3969 | 13:23 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3969 Fix Version set to "6.2z" | 13:24 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3969 | 13:24 |
| Not | [IDEMPIERE] Nicolas Micoud updated IDEMPIERE-3235 status set to "Reopened" -resolution set to "None" | 13:47 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3235 | 13:47 |
| Not | [IDEMPIERE] Nicolas Micoud updated IDEMPIERE-3235 Attachment set to "IDEMPIERE-3235_InterOrgFactsNotGeneratedIfMultiCurrency_idea.patch" | 13:48 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3235 | 13:48 |
| Not | [IDEMPIERE] Nicolas Micoud updated IDEMPIERE-3235 assignee set to "Carlos Ruiz" -labels set to "+Patch" -description set to "I am using costing method Average PO. I create a Purchase Order with a price list in foreign currency EUR. My schema's functional currency is THB. Using currency type "Spot", I maintain the currency rates for EUR to THB. The rates differ between periods. In my simulation scenario, the currency | 13:48 |
| Not | rates EUR->THB are different during MR and Vendor Invoice. I perform the MR on 10/6 against the Purchase order with Spot rate = 1:41. I perform Invoice (vendor) on 11/6 against the Material Receipt with Spot rate = 1:42. I examine the Matched invoice and find that the transaction can't be posted due to following error: Posting Error: Source Not Balanced (org.compiere.acct.Fact isSourceBalanced) Selecting "Use | 13:48 |
| Not | Suspense Balancing" and "Use Currency Balancing" solves the issue and the matched invoice can now be posted. As I would expect, the exchange rate difference between MR and Invoice is correctly debited to product inventory and the product cost record is correctly updated as well. Here is where I'm getting confused: The Currency Balancing account is debited with the amount of the exchange rate difference, and the | 13:48 |
| Not | Suspense Balancing account is credited with the exchange rate difference amount. I don't see the point for these 2 posting lines because the exchange rate difference is already correctly posted to product inventory. My questions are: What is the purpose of "Use Currency Balancing" and "Use Suspense Balancing". I couldn't find any documentation detailing the exact purpose. How are these 2 accounts supposed to be | 13:48 |
| Not | defined? Are they supposed to be B/S or P/L accounts or one of them a B/S account and the other a P/L account? As I see it, these 2 accounts should certainly be of the same account type, else I'd see an impact in my P/L which is completely undesirable. In the scenario described above, how do these 2 posting lines make sense?" | 13:48 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3235 | 13:48 |
| Not | [IDEMPIERE] Nicolas Micoud updated IDEMPIERE-3235 status set to "Peer Review Queue" | 13:48 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3235 | 13:48 |
| Not | [IDEMPIERE] Nicolas Micoud updated IDEMPIERE-4073 status set to "Closed" -resolution set to "Duplicate" | 13:48 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-4073 | 13:48 |
| nmicoud | Hi again CarlosRuiz, could you also review https://idempiere.atlassian.net/browse/IDEMPIERE-4011 please ? it should be harmless and as it contains a migration script, that would be better to integrate it while in v6 | 13:50 |
| Not | [iDempiere] jenkins build #203 started http://ci.idempiere.org/job/iDempiere/203/ | 13:51 |
| Not | [iDempiere] jenkins build #203 completed: success http://ci.idempiere.org/job/iDempiere/203/ | 13:59 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-4011 status set to "Resolved" -assignee set to "Nicolas Micoud" -Fix Version set to "6.2z" -resolution set to "Fixed" | 14:01 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-4011 | 14:01 |
| CarlosRuiz | nmicoud, done | 14:01 |
| nmicoud | thanks :) | 14:01 |
| nmicoud | any chance you can have a look to #3235 ? or should i wait for hengsin | 14:01 |
| nmicoud | ? | 14:01 |
| Not | [iDempiere] 1 commit to default [+2/-0/±3] https://bitbucket.org/idempiere/idempiere/commits/ | 14:02 |
| Not | [iDempiere] nmicoud 5457c93 - IDEMPIERE-4011 Define paging size per Info window | 14:02 |
| Not | [iDempiere] jenkins build #204 started http://ci.idempiere.org/job/iDempiere/204/ | 14:21 |
| Not | [iDempiere] jenkins build #204 completed: success http://ci.idempiere.org/job/iDempiere/204/ | 14:28 |
| CarlosRuiz | not sure if I can have time - it needs to review and test the old bug | 14:36 |
| nmicoud | do you think I can ask hengsin to review it directly in the ticket ? | 14:37 |
| CarlosRuiz | :-) you can try - if you write @hengsin and select his user - he'll be notified in email | 14:38 |
| nmicoud | ok, I'll do that | 14:38 |
| nmicoud | ok done, fingercross now :) | 14:46 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3183 labels set to "Potential-Idea" | 15:36 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3183 | 15:36 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3183 status set to "Resolved" -resolution set to "Incomplete" | 15:36 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3183 | 15:36 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3189 status set to "Resolved" -resolution set to "Incomplete" | 15:39 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3189 | 15:39 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3194 status set to "Resolved" -resolution set to "Cannot Reproduce" | 15:56 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3194 | 15:56 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3197 description set to "test case description at comment of https://idempiere.atlassian.net/browse/IDEMPIERE-1287?focusedCommentId=31410&page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#comment-31410" | 16:01 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3197 | 16:01 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3206 status set to "Resolved" -resolution set to "Fixed" | 16:04 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3206 | 16:04 |
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| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3210 status set to "Resolved" -assignee set to "Deepak Pansheriya" -Fix Version set to "6.2" -resolution set to "Fixed" | 18:50 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3210 | 18:50 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3194 status set to "Reopened" -resolution set to "None" | 18:54 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3194 | 18:54 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3194 status set to "Resolved" -assignee set to "Hiep Lq" -resolution set to "Fixed" | 18:58 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3194 | 18:58 |
| Not | [IDEMPIERE] Carlos Ruiz updated IDEMPIERE-3194 Fix Version set to "6.2z" | 18:58 |
| Not | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3194 | 18:58 |
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| Not | [iDempiere6.2] jenkins build #204 started http://ci.idempiere.org/job/iDempiere6.2/204/ | 19:20 |
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| Not | [iDempiere] jenkins build #205 completed: success http://ci.idempiere.org/job/iDempiere/205/ | 19:33 |
| Not | [iDempiere6.2] jenkins build #204 completed: success http://ci.idempiere.org/job/iDempiere6.2/204/ | 19:33 |
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