Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017222 | Openbravo ERP | 09. Financial management | public | 2011-05-17 19:19 | 2011-05-23 16:59 |
| Reporter | psanjuan | ||||
| Assigned To | eintelau | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | 3.0MP0 | Fixed in Version | 3.0MP0 | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0017222: Multicurrency - The system does not check in advanced in case there is no exchange rate. See screens attached. | ||||
| Description | Multicurrency - The system does not check in advanced in case there is no exchange rate. See screens attached. | ||||
| Steps To Reproduce | Create a purchase invoice for 1000 EUR Add a payment and choose a financial account (bank) in USD Realize that the system shows for a given date the corresponding exchange rate. If the end-user delete the exchange rate, nothing happens regardless that is a mandatory field. See screen one. After processing, the system obviously shown an error message. We should check this in advance, prior processing. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=4033&type=bug https://issues.openbravo.com/file_download.php?file_id=4034&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-05-17 19:19 | psanjuan | New Issue | |||
| 2011-05-17 19:19 | psanjuan | Assigned To | => eintelau | ||
| 2011-05-17 19:19 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt | ||
| 2011-05-17 19:19 | psanjuan | OBNetwork customer | => No | ||
| 2011-05-17 19:28 | psanjuan | File Added: 17222_1.png | |||
| 2011-05-17 19:29 | psanjuan | File Added: 17222_2.png | |||
| 2011-05-19 14:11 | eintelau | Status | new => acknowledged | ||
| 2011-05-20 07:24 | eintelau | Note Added: 0037260 | |||
| 2011-05-23 12:45 | psanjuan | Note Added: 0037318 | |||
| 2011-05-23 12:57 | psanjuan | Status | acknowledged => scheduled | ||
| 2011-05-23 12:57 | psanjuan | Status | scheduled => resolved | ||
| 2011-05-23 12:57 | psanjuan | Resolution | open => fixed | ||
| 2011-05-23 12:57 | psanjuan | Fixed in Version | => 3.0MP0 | ||
| 2011-05-23 12:57 | psanjuan | Fixed in SCM revision | => xx | ||
| 2011-05-23 16:59 | psanjuan | Note Added: 0037342 | |||
| 2011-05-23 16:59 | psanjuan | Status | resolved => closed | ||
| Notes | |||||
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