Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020738 | Openbravo ERP | 09. Financial management | public | 2012-06-12 17:50 | 2012-06-27 05:28 |
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| Reporter | Sandrahuguet | |
| Assigned To | Sandrahuguet | |
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0MP13 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0020738: Expected converted and Actual converted fields shows NaN.00 |
| Description | Expected converted and Actual converted fields in Add payment from transactions shows NaN.00 when you select a currency different to USD or EUR.
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| Steps To Reproduce | -Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Click in add transaction / Add payment in/out
-Select a currency different to USD or EUR
-Notice that Expected converted = NaN.00 and Actual converted= NaN.00 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Pantallazo del 2012-06-12 17:38:57.png (50,386) 2012-06-12 17:50
https://issues.openbravo.com/file_download.php?file_id=5287&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-06-12 17:50 | Sandrahuguet | New Issue | |
| 2012-06-12 17:50 | Sandrahuguet | Assigned To | => mirurita |
| 2012-06-12 17:50 | Sandrahuguet | File Added: Pantallazo del 2012-06-12 17:38:57.png | |
| 2012-06-12 17:50 | Sandrahuguet | Web browser | => Google Chrome |
| 2012-06-12 17:50 | Sandrahuguet | Modules | => Core |
| 2012-06-12 17:50 | Sandrahuguet | OBNetwork customer | => No |
| 2012-06-12 17:50 | Sandrahuguet | Assigned To | mirurita => Sandrahuguet |
| 2012-06-12 17:50 | Sandrahuguet | Status | new => scheduled |
| 2012-06-12 17:50 | Sandrahuguet | fix_in_branch | => pi |
| 2012-06-13 10:24 | Sandrahuguet | Web browser | Google Chrome => Google Chrome |
| 2012-06-13 10:24 | Sandrahuguet | fix_in_branch | pi => |
| 2012-06-13 10:24 | Sandrahuguet | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=3547#r3547 |
| 2012-06-13 10:38 | Sandrahuguet | Note Added: 0049797 | |
| 2012-06-18 19:09 | hgbot | Checkin | |
| 2012-06-18 19:09 | hgbot | Note Added: 0049903 | |
| 2012-06-18 19:09 | hgbot | Status | scheduled => resolved |
| 2012-06-18 19:09 | hgbot | Resolution | open => fixed |
| 2012-06-18 19:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7d4e36b9162b153c9ee455b341897367146e2695 [^] |
| 2012-06-18 19:09 | hgbot | Checkin | |
| 2012-06-18 19:09 | hgbot | Note Added: 0049904 | |
| 2012-06-19 09:20 | mirurita | Note Added: 0049907 | |
| 2012-06-19 09:20 | mirurita | Status | resolved => closed |
| 2012-06-19 09:20 | mirurita | Fixed in Version | => 3.0MP13 |
| 2012-06-27 05:28 | hudsonbot | Checkin | |
| 2012-06-27 05:28 | hudsonbot | Note Added: 0050117 | |
| 2012-06-27 05:28 | hudsonbot | Checkin | |
| 2012-06-27 05:28 | hudsonbot | Note Added: 0050118 | |
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Notes |
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Test Plan I:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Click in add transaction / Add payment in/out
-Select a currency different to USD or EUR
-Notice that Expected converted = 0.00 and Actual converted=0.00
Test Plan II:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Go to Payment In:
-Payment method: wire transfer
-Deposit to: USD - Bank - Account 2
-Amount: 0.00
-Currency: EUR
-Received:0.00
-Exchange rate: 1.36
-Click in Add Details
-Verify amount=0, actual converted=0, exchange rate=1.36
-Delete exchage rate and press enter
-Notice that Expected converted = 0.00 and Actual converted=0.00
Test Plan III:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Go to price list:general sales
-Currency:EUR
-Go to sales invoice
-Organization: F&B US, Inc.
-Business Partner: Sleep Well Hotels, Co.
-Create a line and complete
-Click in add payment
-Delete exchage rate and press enter
-Notice that Expected converted = 0.00 and Actual converted=0.00 |
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(0049903)
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hgbot
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2012-06-18 19:09
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Repository: erp/devel/pi
Changeset: 7d4e36b9162b153c9ee455b341897367146e2695
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Jun 13 10:42:53 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7d4e36b9162b153c9ee455b341897367146e2695 [^]
Fixed bug 20738 Add logic to catch NaN in Add payment from transactions
Add logic to catch NaN in Add payment from transactions when
using multicurrency.
---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
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(0049904)
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hgbot
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2012-06-18 19:09
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(0049907)
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mirurita
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2012-06-19 09:20
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