Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029507Openbravo ERP02. Master data managementpublic2015-04-07 12:202015-12-30 15:52
Reportermaite 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket35446
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029507: Inhomogeneous behaviour when initializing business partner currency
DescriptionWhen running "Set new currency" process
Steps To Reproduce1. Access Business Partner window and create new register
2. Run "Set new currency" process:
  - If you check "Use default conversion rate", following error is raised "No Currency Conversion Rate between currencies found"
  - However, if you uncheck "Use default conversion rate" and leave "Rate" field empty no error is received
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-04-07 12:20maiteNew Issue
2015-04-07 12:20maiteAssigned To => Sandrahuguet
2015-04-07 12:20maiteOBNetwork customer => Yes
2015-04-07 12:20maiteModules => Core
2015-04-07 12:20maiteSupport ticket => 35446
2015-04-07 12:20maiteResolution time => 1434837600
2015-04-07 12:20maiteTriggers an Emergency Pack => No
2015-04-07 12:20maiteIssue Monitored: networkb
2015-04-08 09:48maiteResolution time1434837600 =>
2015-04-14 12:48Triage FinanceAssigned ToSandrahuguet => Triage Finance
2015-06-29 12:43egoitzTarget Version3.0PR15Q3 =>
2015-12-28 19:41markmm82Statusnew => scheduled
2015-12-28 19:41markmm82Assigned ToTriage Finance => markmm82
2015-12-30 15:52markmm82Note Added: 0083075

Notes
(0083075)
markmm82   
2015-12-30 15:52   
Test Plan
-Login as F&B Group Admin.
-Go to Business Partner Screen.
-Create new Business Partner.
    Organization: F&B España - Región Norte
    Search Key/Commercial name/Fiscal Name: Test29507
    Currency: ARS
    ->Save
A-Click on Set New Currency Button
-Inside the Set New Currency window
    Change the Currency to EUR for example.
    Check the Use default conversion rate flag.
    ->Done
-Note that an error message is raised: No Currency Conversion Rate between currencies found.
B-Click on Set New Currency Button
-Inside the Set New Currency window
    Change the Currency to EUR for example.
    Uncheck the Use default conversion rate flag.
    Left the rate input with a blank value.
    ->Done
-Note that an error message is raised: You must define the rate because a default Currency Conversion Rate between currencies can not be found.
C-Click on Set New Currency Button
-Inside the Set New Currency window
    Change the Currency to EUR for example.
    Check the Set amount flag.
    Put in the new amount 10000.
    ->Done
-Notice that a success message is raised and the Balance was updated to 10000.