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0017852Openbravo ERP09. Financial managementpublic2011-06-30 15:292011-08-01 14:22
psanjuan 
szapata 
urgentmajoralways
closedfixed 
20Ubuntu 8.04.1
 
3.0MP2 
Google Chrome
Core
No
0017852: Exchange Rate at doc - the Foreing Amount is not calculated at all after entering an exchange rate in the financial account
the Foreing Amount is not calculated at all after entering an exchange rate in the financial account
Create a sales invoice.
Enter as exchange rate 1.333333
Complete and post
Navigate to Payment In window
Create a new record press add details
Select the sales invoice created
Enter a diferent exchange rate 1.777
Process Receive payment and deposit
Post the payment
Navigate to the Financial Account
Find the transaction.
Navigate to Exchange rate and enter a new exchange rate 1.8888
Save

Realize that the system does not calculate the foreing amount.

See screen attached.
The system should calculate the foreign amount properly based on the exchange rate..and the other way around, the system should properly calculate the exchange rate based on the foreign amount entered.
No tags attached.
png 17852.png (123,954) 2011-06-30 15:31
https://issues.openbravo.com/file_download.php?file_id=4264&type=bug
png
Issue History
2011-06-30 15:29psanjuanNew Issue
2011-06-30 15:29psanjuanAssigned To => szapata
2011-06-30 15:29psanjuanWeb browser => Google Chrome
2011-06-30 15:29psanjuanModules => Core
2011-06-30 15:31psanjuanWeb browserGoogle Chrome => Google Chrome
2011-06-30 15:31psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2330#r2330
2011-06-30 15:31psanjuanFile Added: 17852.png
2011-07-26 15:45psanjuanWeb browserGoogle Chrome => Google Chrome
2011-07-26 15:45psanjuanStatusnew => scheduled
2011-07-26 15:45psanjuanFixed in SCM revision => n/a
2011-07-26 15:45psanjuanTarget Version => 3.0MP2
2011-07-26 15:45psanjuanWeb browserGoogle Chrome => Google Chrome
2011-07-26 15:45psanjuanStatusscheduled => resolved
2011-07-26 15:45psanjuanWeb browserGoogle Chrome => Google Chrome
2011-07-26 15:45psanjuanNote Added: 0039382
2011-07-26 15:45psanjuanStatusresolved => closed
2011-07-28 16:18hgbotCheckin
2011-07-28 16:18hgbotNote Added: 0039499
2011-07-28 16:18hgbotStatusclosed => resolved
2011-07-28 16:18hgbotResolutionopen => fixed
2011-07-28 16:18hgbotFixed in SCM revisionn/a => http://code.openbravo.com/erp/devel/pi/rev/354aa0b865adb2f54f7b60b6072ecc3b7054eeeb [^]
2011-07-29 12:59psanjuanWeb browserGoogle Chrome => Google Chrome
2011-07-29 12:59psanjuanNote Added: 0039540
2011-07-29 12:59psanjuanStatusresolved => closed
2011-08-01 14:22hudsonbotCheckin
2011-08-01 14:22hudsonbotNote Added: 0039725

Notes
(0039382)
psanjuan   
2011-07-26 15:45   
FIXED AND WORKING
(0039499)
hgbot   
2011-07-28 16:18   
Repository: erp/devel/pi
Changeset: 354aa0b865adb2f54f7b60b6072ecc3b7054eeeb
Author: Salvador Zapata <salvador.zapata <at> openbravo.com>
Date: Mon Jul 04 16:01:18 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/354aa0b865adb2f54f7b60b6072ecc3b7054eeeb [^]

Fixed bug 17823, Fixed bug 17825, Fixed bug 17828, Fixed bug 17841, Fixed bug 17842, Fixed bug 17843, Fixed bug 17844, Fixed bug 17848, Fixed bug 17852

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/model/triggers/C_CONVERSION_RATE_DOCUMENT_TRG.xml
M src-db/database/model/triggers/C_INVOICE_REVERSE_TRG.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_CalculateExchangeRate.java
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
M src/org/openbravo/erpCommon/ad_forms/FactLine.java
---
(0039540)
psanjuan   
2011-07-29 12:59   
fixed and working
(0039725)
hudsonbot   
2011-08-01 14:22   
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/cf2afed6e8ef [^]

Maturity status: Test