Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0038077Openbravo ERP07. Sales managementpublic2018-03-08 10:322018-03-29 13:07
Reporterngarcia 
Assigned Tocollazoandy4 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR18Q2 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038077: Orders can be included in invoices with different currency and they are paid in invoice currency (without conversion)
DescriptionOrders can be included in invoices with different currency and they are paid in invoice currency (without conversion)

It should not be possible to invoice orders in different currencies
Steps To ReproduceAs group admin role:
   Create a Purchase Order for 'F&B España Region Norte' and 'Bebidas Alegres S.A.'
   Set 'Tarifa Bebidas Alegres' and check the order currency is EUR
   Add a product to it and book it
   Launch the Pending Goods Receipt process to create the related goods receipt
   Change 'Tarifa La Fruta es la Vida' price list to USD
   Add a price to the product included in the order on this price list
   Create a Purchase Invoice for F&B España Region Norte and Bebidas Alegres S.A.
   Set 'Tarifa La Fruta es la Vida' and check the invoice currency is USD
   Open Create Lines From pop-up and check you can select both order and goods receipt line. This is wrong
   Select the order line and complete the invoice

   Go to 'Cuenta de Banco' Financial Account and configure the invoice's payment method to make and receive payments in multiple currencies

   Add a Payment to the invoice
   Check the amount is paid in USD but the payment is also related with the purchase order
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2018-03-08 10:32ngarciaNew Issue
2018-03-08 10:32ngarciaAssigned To => Triage Finance
2018-03-08 10:32ngarciaModules => Core
2018-03-08 10:32ngarciaResolution time => 1522274400
2018-03-08 10:32ngarciaTriggers an Emergency Pack => No
2018-03-08 10:32ngarciaIssue Monitored: networkb
2018-03-08 17:47dmiguelezAssigned ToTriage Finance => collazoandy4
2018-03-15 16:44ngarciaPriorityimmediate => urgent
2018-03-21 22:06collazoandy4Statusnew => scheduled
2018-03-23 00:39collazoandy4Note Added: 0103451
2018-03-26 13:05hgbotCheckin
2018-03-26 13:05hgbotNote Added: 0103500
2018-03-26 13:05hgbotStatusscheduled => resolved
2018-03-26 13:05hgbotResolutionopen => fixed
2018-03-26 13:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/479b617644159a92401669900911eddcc69d9bbb [^]
2018-03-26 13:05hgbotCheckin
2018-03-26 13:05hgbotNote Added: 0103501
2018-03-26 13:06dmiguelezReview Assigned To => dmiguelez
2018-03-26 13:06dmiguelezNote Added: 0103502
2018-03-26 13:06dmiguelezStatusresolved => closed
2018-03-26 13:06dmiguelezFixed in Version => 3.0PR18Q2
2018-03-29 13:07hudsonbotCheckin
2018-03-29 13:07hudsonbotNote Added: 0103631
2018-03-29 13:07hudsonbotCheckin
2018-03-29 13:07hudsonbotNote Added: 0103632

Notes
(0103451)
collazoandy4   
2018-03-23 00:39   
Test Plan
  Edit the Tarifa La Fruta es la Vida price list set:
    Currency: USD
  Create a Purchase Order add a product and book it
    Check Order currency: EUR
  Create a new Purchase Invoice header using Tarifa La Fruta es la Vida price list and check:
    Invoice currency: USD
    Can't Create Lines From the Previous Order created
  Create a Receipt from the previous order and complete it
  Go to the Previous invoice header created and check can't Create Lines From the previous receipt
  Create a new Receipt for any product and Complete it
  Go to the Previous invoice header created and Create Lines From the previous receipt
    Complete the Invoice and check the process ends successfull

Test Plan II
  Create a Purchase Order add a product and book it
    Check Order currency: EUR
  Create a Receipt from the previous order and complete it
  Create a new Purchase Invoice header using Tarifa La Fruta es la Vida price list and check:
    Invoice currency: EUR
    Can Create Lines From the Previous Order and Receipt created

Test Plan III
  Repeat the Previous Test Plan for Sales flow
(0103500)
hgbot   
2018-03-26 13:05   
Repository: erp/devel/pi
Changeset: 479b617644159a92401669900911eddcc69d9bbb
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Thu Mar 22 12:06:52 2018 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/479b617644159a92401669900911eddcc69d9bbb [^]

Fixes issue 38077: Orders can be included in invoices with different currency
and they are paid in invoice currency

Orders can be included in invoices with different currency and they are paid in
invoice currency.

From now on the orders only can be invoiced with the same currency

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
(0103501)
hgbot   
2018-03-26 13:05   
Repository: erp/devel/pi
Changeset: be480e476c0c707bddc0a83ffe8983265ecdbac1
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Mon Mar 26 09:52:23 2018 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/be480e476c0c707bddc0a83ffe8983265ecdbac1 [^]

Related to Issue 38077. Use currency of the Document (Order or Invoice)
instead of currency of the Price List, that can be modified at will

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
(0103502)
dmiguelez   
2018-03-26 13:06   
Code Review + Testing Ok
(0103631)
hudsonbot   
2018-03-29 13:07   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ead4656f507e [^]
Maturity status: Test
(0103632)
hudsonbot   
2018-03-29 13:07   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ead4656f507e [^]
Maturity status: Test