0004546: Multicurrency issues in 'Expense Sheet' and in 'Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0004546

Openbravo ERP

08. Project and service management

public

2008-07-31 09:00

2009-04-21 11:07

Reporter

rafaroda

Assigned To

rafaroda

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu 7.10

Product Version

Target Version

2.40

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0004546: Multicurrency issues in 'Expense Sheet' and in 'Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes

Description

Inside 'Expense Sheet' lines, one can register expenses with different currencies. But, when generating invoices and orders from these expense lines ('Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes, respectively), there is no conversion of currencies to set to the orders and the invoices the currency according to the business partner price list.

Steps To Reproduce

1) Set a currency conversion rate inside 'General Setup || Application || Conversion Rates'
2) Create a new expense sheet inside 'Project & Service Management || Transactions || Expense Sheet'
3) Go to 'Lines' tab and register some lines with:
* Reinvoicing check-box selected
* A business partner
* Currency different to system one
* Some products with their invoice price
4) Go back to 'Header' tab and press 'Process Expenses' button.
5) Go to 'Create Sales Orders from Expenses', select the business partner and run the process.
6) Go the Sale Order created and check that the currency is according to the price list of the business partner and Sale Order lines are converted to this currency.
7) Go to 'Create AP Expenses Invoices', select the employee and run the process.
8) Go to the Purchase Invoice created and check that the currency is according to the price list of the employee and Purchase Invoice lines are converted to this currency.

Proposed Solution

Additional Information