Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0038767 | Openbravo ERP | 03. Procurement management | public | 2018-06-15 12:38 | 2018-06-29 21:06 |
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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 | | Fixed in Version | 3.0PR18Q3 | |
| Merge Request Status | |
| Review Assigned To | Sandrahuguet |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0038767: Should not be possible to save record with same currency from and currency to in Exchange Rate tab |
| Description | Situation is properly controlled in Conversion Rates window and when you try to define a record with same Currency and Currency To this message is shown:
Saving failed. Currency must be different from To Currency
However, situation is not controlled in Exchange Rate tabs |
| Steps To Reproduce | 0. Access Purchase Invoice window select last created record and Unpost it
1. Access Exchange Rate tab and create new record setting "To currency"="Currency" and any rate. Realize that you are able to save it
NOTE: this will not affect to purchase invoice's posting but to next event's (payment/transaction/reconciliation) posting |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2018-06-15 12:38 | maite | New Issue | |
| 2018-06-15 12:38 | maite | Assigned To | => Triage Finance |
| 2018-06-15 12:38 | maite | Modules | => Core |
| 2018-06-15 12:38 | maite | Resolution time | => 1530828000 |
| 2018-06-15 12:38 | maite | Triggers an Emergency Pack | => No |
| 2018-06-15 12:41 | maite | Issue Monitored: networkb | |
| 2018-06-19 12:41 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-06-25 19:29 | AtulOpenbravo | Status | new => scheduled |
| 2018-06-25 19:50 | AtulOpenbravo | Note Added: 0105373 | |
| 2018-06-28 17:09 | hgbot | Checkin | |
| 2018-06-28 17:09 | hgbot | Note Added: 0105499 | |
| 2018-06-28 17:09 | hgbot | Status | scheduled => resolved |
| 2018-06-28 17:09 | hgbot | Resolution | open => fixed |
| 2018-06-28 17:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/43053d247d6157b4607d1fdb270da7ff502f8781 [^] |
| 2018-06-28 17:10 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2018-06-28 17:10 | Sandrahuguet | Note Added: 0105500 | |
| 2018-06-28 17:10 | Sandrahuguet | Status | resolved => closed |
| 2018-06-28 17:10 | Sandrahuguet | Fixed in Version | => 3.0PR18Q3 |
| 2018-06-29 21:06 | hudsonbot | Checkin | |
| 2018-06-29 21:06 | hudsonbot | Note Added: 0105518 | |
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Notes |
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Test Plan
- Login as F&B International Group Admin
- Access Purchase Invoice window select last created record and Unpost it
- Access Exchange Rate tab and create new record setting "To currency"="Currency" and any rate.
- Realize that record cannot be saved. Error msg is shown "Currency must be different from To Currency".
- Set To Currency with a different from Currency field for eg: Currency = EUR, To Currency = USD
- Record is saved successfully.
- Try to modify earlier saved record such that Currency = To Currency, again error message is as "Currency must be different from To Currency".
Similar test done for Payment In / Out, Sales Invoice. |
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(0105499)
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hgbot
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2018-06-28 17:09
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Repository: erp/devel/pi
Changeset: 43053d247d6157b4607d1fdb270da7ff502f8781
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Jun 28 12:17:43 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/43053d247d6157b4607d1fdb270da7ff502f8781 [^]
Fixes Issue 0038767: Should not be possible to save record with
same currency from and currency to in Exchange Rate tab
Avoid same currency conversion rate for the invoice and payment
document
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M src-db/database/model/triggers/C_CONVERSION_RATE_DOCUMENT_TRG.xml
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