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0018577Openbravo ERP09. Financial managementpublic2011-09-21 11:172011-09-21 11:17
mirurita 
eduardo_Argal 
normalminoralways
newopen 
5
pi 
 
Advanced Payables and Receivables Mngmt
No
0018577: Multicurrency - There should be currency symbol or ISO code near amounts fields in manual windows
When creating a multicurrency payment, manual popups show a lot of amount fields but is not very clear which is the currency of each amount.

It would be very helpful for the user to include the currency symbol or ISO code.
1) Go to Price List window. Select 'General Sales' price list and change currency to EUR.
2) Go to 'US Bank - Account 1' financial account
3) Go to Payment Method tab. Select Check payment method and check Receive Payments in Other Currencies flag.
4) Go to Sales Invoice.
 - Select 'F&B US, Inc' organization.
 - Select 'Check' payment method.
 - Select Healthy Food Supermarket, Co.
 - Make sure 'General Sales' price list is selected.
 - Enter a invoice line and complete. You will have a EUR invoice.
5) Go to 'US Bank - Account 1' financial account
6) Click on Add Transaction button
7) Click on Add Payment In/Out button
8)
 - Select Healthy Food Supermarket, Co.
 - Select 'Check' payment method.
 - Select EUR currency

See attached screenshot.
No tags attached.
png Multicurrency - Currency information.png (58,374) 2011-09-21 11:17
https://issues.openbravo.com/file_download.php?file_id=4584&type=bug
png
Issue History
2011-09-21 11:17miruritaNew Issue
2011-09-21 11:17miruritaAssigned To => eduardo_Argal
2011-09-21 11:17miruritaFile Added: Multicurrency - Currency information.png
2011-09-21 11:17miruritaModules => Advanced Payables and Receivables Mngmt

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