Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0023376 | Openbravo ERP | 09. Financial management | public | 2013-03-22 01:00 | 2013-12-02 13:07 |
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Reporter | ngarcia | |
Assigned To | pramakrishnan | |
Priority | immediate | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP30 | Fixed in Version | 3.0MP30 | |
Merge Request Status | |
Review Assigned To | jonalegriaesarte |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 20131 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0023376: Exchange rate is rounded to 2 when adding a payment for a transaction |
Description | Exchange rate is rounded to 2 when adding a payment for a transaction, although the first same it is showed with the format defined for generalQty |
Steps To Reproduce | As group admin role:
Change the price list Tarifa Bebidas Alegres to USD
Configure the Transferencia payment method to allow making payments in multiple currencies
Create a Purchase Order for Bebidas Alegres business partner and Transferencia payment method
Add a line to it and book it
Go to Cuenta de Banco financial account and click on Add Transaction
Select Paid out document and click on Add Payment In/Out button
Select:
To Be Paid To: Bebidas Alegres
Currency: USD
Transaction Type: Order
Select the previously created order
Add in the Actual Converted field the total amount in USD multiplied by a digit with at least 3 decimals
Notice that the exchange rate is rounded to 2 and the expected converted amount is different from the actual converted
If you process and post it, the difference is shown in the currency balancing account |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-03-22 01:00 | ngarcia | New Issue | |
2013-03-22 01:00 | ngarcia | Assigned To | => dmiguelez |
2013-03-22 01:00 | ngarcia | Modules | => Core |
2013-03-22 01:00 | ngarcia | OBNetwork customer | => Yes |
2013-03-22 01:00 | ngarcia | Support ticket | => 20131 |
2013-03-22 01:00 | ngarcia | Resolution time | => 1364940000 |
2013-03-22 01:00 | ngarcia | Triggers an Emergency Pack | => No |
2013-03-22 01:00 | ngarcia | Issue Monitored: networkb | |
2013-03-25 09:46 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-04-18 10:12 | jonalegriaesarte | Assigned To | jonalegriaesarte => dmiguelez |
2013-04-21 12:18 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2013-04-21 12:18 | pramakrishnan | Status | new => scheduled |
2013-04-21 12:18 | pramakrishnan | fix_in_branch | => pi |
2013-04-21 13:20 | pramakrishnan | Note Added: 0058076 | |
2013-04-24 10:53 | hgbot | Checkin | |
2013-04-24 10:53 | hgbot | Note Added: 0058165 | |
2013-04-24 10:53 | hgbot | Status | scheduled => resolved |
2013-04-24 10:53 | hgbot | Resolution | open => fixed |
2013-04-24 10:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b1183f88c4a6f39032e9df0d9cc186b67235ef36 [^] |
2013-04-24 10:55 | Sandrahuguet | Note Added: 0058166 | |
2013-04-24 10:55 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2013-04-24 10:55 | Sandrahuguet | Status | resolved => closed |
2013-04-25 01:51 | hudsonbot | Checkin | |
2013-04-25 01:51 | hudsonbot | Note Added: 0058205 | |
2013-11-13 16:39 | ngarcia | Status | closed => new |
2013-11-13 16:39 | ngarcia | Resolution | fixed => open |
2013-11-13 17:44 | ngarcia | Priority | high => immediate |
2013-11-13 17:44 | ngarcia | Target Version | 3.0MP23 => 3.0MP30 |
2013-11-13 17:44 | ngarcia | fix_in_branch | pi => |
2013-11-18 09:52 | pramakrishnan | Status | new => scheduled |
2013-11-18 09:52 | pramakrishnan | fix_in_branch | => pi |
2013-11-19 13:28 | jonalegriaesarte | Review Assigned To | Sandrahuguet => jonalegriaesarte |
2013-11-19 13:28 | jonalegriaesarte | fix_in_branch | pi => |
2013-11-20 06:34 | hgbot | Checkin | |
2013-11-20 06:34 | hgbot | Note Added: 0062272 | |
2013-11-20 06:34 | hgbot | Checkin | |
2013-11-20 06:34 | hgbot | Note Added: 0062273 | |
2013-11-20 06:34 | hgbot | Status | scheduled => resolved |
2013-11-20 06:34 | hgbot | Resolution | open => fixed |
2013-11-20 06:34 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/b1183f88c4a6f39032e9df0d9cc186b67235ef36 [^] => http://code.openbravo.com/erp/devel/pi/rev/62a85d47cd4c45044c4c18678797444d23155128 [^] |
2013-11-21 15:46 | hudsonbot | Checkin | |
2013-11-21 15:46 | hudsonbot | Note Added: 0062331 | |
2013-11-21 15:46 | hudsonbot | Checkin | |
2013-11-21 15:46 | hudsonbot | Note Added: 0062332 | |
2013-12-02 13:07 | jonalegriaesarte | Note Added: 0062488 | |
2013-12-02 13:07 | jonalegriaesarte | Status | resolved => closed |
2013-12-02 13:07 | jonalegriaesarte | Fixed in Version | => 3.0MP30 |
Notes |
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As group admin role:
Change the price list Tarifa Bebidas Alegres to USD
Configure the Transferencia payment method to allow making payments in multiple currencies
Create a Purchase Order for Bebidas Alegres business partner and Transferencia payment method
Add a line to it and book it
Go to Cuenta de Banco financial account and click on Add Transaction
Select Paid out document and click on Add Payment In/Out button
Select:
To Be Paid To: Bebidas Alegres
Currency: USD
Transaction Type: Order
Select the previously created order
Add in the Actual Converted field the total amount in USD multiplied by a digit with at least 3 decimals
Notice that the expected converted amount and the actual converted are same. |
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(0058165)
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hgbot
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2013-04-24 10:53
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Repository: erp/devel/pi
Changeset: b1183f88c4a6f39032e9df0d9cc186b67235ef36
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue Apr 23 22:28:03 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b1183f88c4a6f39032e9df0d9cc186b67235ef36 [^]
Fixes issue 23376: Exchange rate is rounded when adding payment for a transaction
---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
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(0062272)
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hgbot
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2013-11-20 06:34
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(0062273)
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hgbot
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2013-11-20 06:34
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Repository: erp/devel/pi
Changeset: 62a85d47cd4c45044c4c18678797444d23155128
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Wed Nov 20 11:03:02 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/62a85d47cd4c45044c4c18678797444d23155128 [^]
Fixes Issue 23376: Exchange rate is rounded when adding payment for a transaction
The exchange rate field must be formatted with generalQtyEdition format
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
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(0062488)
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jonalegriaesarte
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2013-12-02 13:07
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