Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016374 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-03-18 09:45 | 2011-05-19 19:03 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0RC7 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 7f6adf1fa00e | |||
| Projection | none | ETA | none | Target Version | 2.50MP29 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP27 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0016374: Error when posting an invoice with payments in different currencies | |||||||
| Description | Error when posting an invoice with payments in different currencies. If system's currency is EUR but invoice is in USD and you add manual payment in EUR. When you post the invoice, payment in EUR is posted to "cuenta de cuadre". | |||||||
| Steps To Reproduce | 1. General Setup || Application || Conversion Rates || Conversion Rate: define conversion between EUR and USD (and viceversa) for 18/03/2011 2. Master Data Management || Pricing || Price List || Price List: define pricelist in USD, valid from 01/03/2011 and add price for Hat 3. Procurement Management || Transactions || Purchase Invoice || Header: create invoice for Mcgiver using usd pricelist and date 18/03/2011 4. Procurement Management || Transactions || Purchase Invoice || Header >> Lines: add line for hat and tax "exempt" 5. Procurement Management || Transactions || Purchase Invoice || Header >> Payment Out: add payment manually for 18/03/2011, in EUR and amount 10 euro 6. Process Invoice 7. Post invoice. Realize that payment amount has been posted to "cuenta de cuadre" as system does not know how to post this quantity. | |||||||
| Proposed Solution | If it has no sense to have payments in currency different from invoice's currency user should not be able to choose currency when creating manual payment. Currency field should be read only and automatically set with invoice's currency. | |||||||
| Tags | No tags attached. | |||||||
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(0036002) dalsasua (viewer) 2011-04-15 17:03 |
- Steps to test: same than to reproduce, but with all possible doc types: api, ari, apc, arc. - Other areas affected: all where organization of the payment created under purchase/sales invoice is used, and posting process of the invoices document types. |
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(0036047) jonalegriaesarte (viewer) 2011-04-20 16:35 |
The issue has beeb solved in this changeset https://code.openbravo.com/erp/devel/pi/rev/ffcd791eee01 [^] |
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(0036064) hgbot (developer) 2011-04-21 16:10 |
Repository: erp/devel/pi Changeset: 7f6adf1fa00ed156fcfae6433c93b69a4ff009df Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Fri Apr 15 16:57:44 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/7f6adf1fa00ed156fcfae6433c93b69a4ff009df [^] Fixes issue 16374. --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
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(0036762) hudsonbot (viewer) 2011-05-12 13:26 |
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/c40e579fcd38 [^] Maturity status: Test |
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(0037247) maite (viewer) 2011-05-19 19:03 |
Not reproducible in Openbravo 3, as you can not add manual payments in the invoice |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-18 09:45 | maite | New Issue | |
| 2011-03-18 09:45 | maite | Assigned To | => adrianromero |
| 2011-03-18 09:45 | maite | Modules | => Core |
| 2011-03-18 09:45 | maite | OBNetwork customer | => Yes |
| 2011-03-18 10:08 | maite | Issue Monitored: networkb | |
| 2011-04-15 16:01 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-04-15 16:05 | dalsasua | Status | new => scheduled |
| 2011-04-15 16:05 | dalsasua | fix_in_branch | => pi |
| 2011-04-15 17:03 | dalsasua | Note Added: 0036002 | |
| 2011-04-15 17:55 | dalsasua | Relationship added | related to 0016834 |
| 2011-04-20 16:35 | jonalegriaesarte | Note Added: 0036047 | |
| 2011-04-20 16:35 | jonalegriaesarte | Status | scheduled => resolved |
| 2011-04-20 16:35 | jonalegriaesarte | Fixed in Version | => 3.0RC7 |
| 2011-04-20 16:35 | jonalegriaesarte | Fixed in SCM revision | => ffcd791eee01 |
| 2011-04-20 16:35 | jonalegriaesarte | Resolution | open => fixed |
| 2011-04-21 16:10 | hgbot | Checkin | |
| 2011-04-21 16:10 | hgbot | Note Added: 0036064 | |
| 2011-04-21 16:10 | hgbot | Fixed in SCM revision | ffcd791eee01 => http://code.openbravo.com/erp/devel/pi/rev/7f6adf1fa00ed156fcfae6433c93b69a4ff009df [^] |
| 2011-05-12 13:26 | hudsonbot | Checkin | |
| 2011-05-12 13:26 | hudsonbot | Note Added: 0036762 | |
| 2011-05-19 19:03 | maite | Note Added: 0037247 | |
| 2011-05-19 19:03 | maite | Status | resolved => closed |
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Issue History |
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