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 | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|