Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025817 | Openbravo ERP | 09. Financial management | public | 2014-02-24 17:44 | 2014-05-07 18:11 |
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| Reporter | maite | |
| Assigned To | AtulOpenbravo | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR14Q3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | eduardo_Argal |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 26791 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0025817: When Background Acct Server process is run with "system administrator" role it does not consider exchange rate at doc level |
| Description | When Background Acct Server process is run with "system administrator" role it does not consider exchange rate at doc level |
| Steps To Reproduce | 0. Access Process Request window and Unschedule Acct Server Background process
1. Create Sales Invoice for España org, add any line and process.
2. Access "Exchange Rate" tab and define conversion rate between EUR and USD to 2
3. Change rol to "System Administrator"
4. Access Process Request window and create new record for Acct Server Background process and "Run immediately". Run process
5. Change Rol to Admin and access previous invoice. Realize that invoice has been posted using rate defined in "Conversion Rate" window instead of rate defined in "Exchange Rate" tab for that invoice
6. If you access to Process Request window, and run Acct Server Background process with "Admin" role you can verify that rate defined at document level is used. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-02-24 17:44 | maite | New Issue | |
| 2014-02-24 17:44 | maite | Assigned To | => dmiguelez |
| 2014-02-24 17:44 | maite | Modules | => Core |
| 2014-02-24 17:44 | maite | OBNetwork customer | => Yes |
| 2014-02-24 17:44 | maite | Support ticket | => 26791 |
| 2014-02-24 17:44 | maite | Triggers an Emergency Pack | => No |
| 2014-02-24 17:45 | maite | Resolution time | => 1395961200 |
| 2014-03-24 18:04 | jonalegriaesarte | Assigned To | dmiguelez => pramakrishnan |
| 2014-03-24 18:04 | jonalegriaesarte | Target Version | => PR14Q2 |
| 2014-03-31 16:17 | jonalegriaesarte | Target Version | PR14Q2 => PR14Q3 |
| 2014-04-03 10:45 | AtulOpenbravo | Assigned To | pramakrishnan => AtulOpenbravo |
| 2014-04-03 10:45 | AtulOpenbravo | Status | new => scheduled |
| 2014-04-03 10:45 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-04-04 13:13 | AtulOpenbravo | Review Assigned To | => eduardo_Argal |
| 2014-04-04 13:13 | AtulOpenbravo | Note Added: 0066187 | |
| 2014-04-04 13:13 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-04-04 13:15 | hgbot | Checkin | |
| 2014-04-04 13:15 | hgbot | Note Added: 0066188 | |
| 2014-04-04 13:15 | hgbot | Status | scheduled => resolved |
| 2014-04-04 13:15 | hgbot | Resolution | open => fixed |
| 2014-04-04 13:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9c1ba5cb154bcc51e09b79b6ce22760d3af66c72 [^] |
| 2014-04-07 12:49 | eduardo_Argal | Note Added: 0066200 | |
| 2014-04-07 12:49 | eduardo_Argal | Status | resolved => closed |
| 2014-05-07 18:11 | hudsonbot | Checkin | |
| 2014-05-07 18:11 | hudsonbot | Note Added: 0066893 | |
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Notes |
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Test Plan
1. Go to Process Request window and Unschedule Acct Server Background process.
2. Create Sales Invoice for España org, add any line and process.
3. Access "Exchange Rate" tab & define conversion rate between EUR and USD as 2.
4. Change role to "System Administrator".
5. Access Process Request window and create new record for Acct Server Background process and "Run immediately". Run process.
6. Change Role to Admin and access previous invoice. Realize that invoice has been posted using rate defined in "Exchange Rate" tab for that invoice. |
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(0066188)
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hgbot
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2014-04-04 13:15
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