Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0022296 | Openbravo ERP | 09. Financial management | public | 2012-11-14 12:43 | 2016-11-09 12:33 |
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Reporter | psanjuan | |
Assigned To | markmm82 | |
Priority | urgent | Severity | minor | Reproducibility | always |
Status | closed | Resolution | no change required | |
Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | Internet Explorer |
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 | 0022296: The field currency should be updated with the currency of the general ledger configuration while entering a G/L Journal Header |
Description | it would be much more intuitive if the field currency is automatically updated to the currency of the general ledger configuration once this one has been selected in the G/L Journal Header tab. |
Steps To Reproduce | Configure F&B España in a way that it has assigned two general ledger configuration:
F&B international (USD)
and F&B España (EUR)
Create a G/L journal batch for F&B España. Left the field currency blank.
Go to Header tab and create a new record.
Select the general ledger configuration F&B International Group (USD) and realize that the field currency is still EUR.
If I do not realize about that and try to post 100 USD into that General Ledger, Openbravo will show a posting of 156 USD for instance after applying the central/system conversion rate EUR-USD |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0034260 | | closed | markmm82 | Currency not getting selected based on the organization selected in Simple G/L Journal |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-11-14 12:43 | psanjuan | New Issue | |
2012-11-14 12:43 | psanjuan | Assigned To | => dmiguelez |
2012-11-14 12:43 | psanjuan | Web browser | => Internet Explorer |
2012-11-14 12:43 | psanjuan | Modules | => Core |
2012-11-14 13:02 | psanjuan | Web browser | Internet Explorer => Internet Explorer |
2012-11-14 13:02 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=4067#r4067 |
2016-02-01 13:57 | markmm82 | Status | new => scheduled |
2016-02-01 13:57 | markmm82 | Assigned To | dmiguelez => markmm82 |
2016-02-01 13:57 | markmm82 | Note Added: 0083787 | |
2016-10-21 13:22 | aferraz | Relationship added | related to 0034260 |
2016-11-09 12:28 | psanjuan | Note Added: 0091272 | |
2016-11-09 12:32 | psanjuan | Note Added: 0091274 | |
2016-11-09 12:33 | psanjuan | Note Added: 0091275 | |
2016-11-09 12:33 | psanjuan | Status | scheduled => closed |
2016-11-09 12:33 | psanjuan | Resolution | open => no change required |
Notes |
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Test plan:
-Configure F&B España in a way that it has assigned two general ledger configuration:
F&B international (USD)
and F&B España (EUR)
-Create a G/L journal batch for F&B España. Left the field currency blank.
-Go to Header tab and create a new record.
-Select the general ledger configuration F&B International Group (USD) and realize that the field currency is USD.
-Select the general ledger configuration F&B España (EUR) and realize that the field currency is EUR. |
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Correct test Plan
Go to G/L Journal and create a new one for F&B España.
Enter a description.
Leave Currency field empty or not. This is not a need.
Go to Header tab and create a new one. Select F&B International Group Dollar general ledger.
Keep currency as EUR (Organization's currency).
Check rate shown is 1.2
Save
Go to Lines and create two lines for any account, one line with an amount of 100.00 EUR in de Debit, and the other one with 100.00 EUR in the Credit.
Check that the ledger accounts shown are F&B International Group Dollar general ledger accounts.
Complete and post.
Verify that there is only one posting in F&B International Group US Dollar for an amount of 120.00 USD. This is correct.
Issue rejected as there is nothing here to fix. |
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If the user wants to post in a USD General Ledger while organization currency is EUR, he/she will also have to change the currency. |
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No changed required as describe in issue notes. |
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