Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0029633 | Openbravo ERP | 09. Financial management | public | 2015-04-15 18:49 | 2015-04-21 13:51 | |||||||
| Reporter | malsasua | |||||||||||
| Assigned To | aferraz | |||||||||||
| Priority | immediate | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 20 | OS Version | Community Appliance | ||||||||
| Product Version | ||||||||||||
| Target Version | 3.0PR15Q2 | Fixed in Version | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | vmromanos | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | Production - QA Approved | |||||||||||
| Regression date | 2014-09-23 | |||||||||||
| Regression introduced in release | 3.0PR14Q4 | |||||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] | |||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029633: foreign currency and foreign amount are not assigned in transaction | |||||||||||
| Description | when a transaction is created manually (with "new" button and "process" button), the foreign currency and foreign amount is not assigned, and error is returned when transaction is posted | |||||||||||
| Steps To Reproduce | . in F&B . price list window: Otros Servicios . change currency from EUR to USD . financial account window: Cuenta de Banco -> Payment Method -> transferencia . Make Payments in Multiple Currency -> select . automatic drawals -> unselect . purchase invoice window: new record: . org: F&B España SA . bp: Generación Eléctrica . new line: product: electricidad qty: 100 process it (invoice currency: USD) Add Details .paid it and not reconcile: "Action Regarding Document" -> Pocess Made Payments go to fincial account "Cuenta de Banco" . new transaction: select the above payment . process it . post it: error is returned: Process failed during execution | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | Approved | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2015-04-20 10:31 | aferraz | Type | defect => backport | |||||||||
| 2015-04-20 10:31 | aferraz | Target Version | => 3.0PR15Q2 | |||||||||
| 2015-04-21 11:45 | dmitry_mezentsev | Assigned To | Triage Finance => aferraz | |||||||||
| 2015-04-21 11:45 | dmitry_mezentsev | Tag Attached: Approved | ||||||||||
| 2015-04-21 13:39 | hgbot | Checkin | ||||||||||
| 2015-04-21 13:39 | hgbot | Note Added: 0076655 | ||||||||||
| 2015-04-21 13:40 | hgbot | Status | scheduled => resolved | |||||||||
| 2015-04-21 13:40 | hgbot | Resolution | open => fixed | |||||||||
| 2015-04-21 13:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/138f5d1b2791282fe2f546527ee8a20e214a72bb [^] | |||||||||
| 2015-04-21 13:51 | vmromanos | Review Assigned To | => vmromanos | |||||||||
| 2015-04-21 13:51 | vmromanos | Note Added: 0076657 | ||||||||||
| 2015-04-21 13:51 | vmromanos | Status | resolved => closed | |||||||||
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