Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020792 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2012-06-18 12:50 | 2012-08-01 13:04 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 0ab23c95e6d7 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP14 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 15789 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020792: Matching statement process is not working properly with multicurrency | |||||||
| Description | Matching statement process is not working properly with multicurrency | |||||||
| Steps To Reproduce | 1. Configure Payment Method "Transferencia" in Financial Account "Banco de España - Cuenta 2" to work with multi currency in OUT flow. 2. Create Purchase Invoice for "España" organization using USD pricelist and payment method "Transferencia". Invoice total will be 100 USD (which are 80EUR with conversion rate defined for that day) 3. Go to Financial Account "Banco de España - Cuenta 2" and create new Bank Statement with OUT amount=80 EUR for used Business partner 4. Press "Match Statement" button and press "Add" option associated to your bank statement line. 5. Change Document Type filter yo "Pay Out" and press "Add Payment in/out" 6. Change currency combo to USD (you can change it although it is not editable due to different bug 20735). Realize that, as you are not able to modify "Actual Payment Out" field value you can not fully match your bank statement line with your pending invoice | |||||||
| Proposed Solution | Be able to modify "Actual Payment Out" field value when working with multi currency | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0050284) jonalegriaesarte (viewer) 2012-06-29 13:33 |
Moved to MP14 due to other priorities |
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(0050710) hgbot (developer) 2012-07-18 09:31 |
Repository: erp/devel/pi Changeset: 0ab23c95e6d70bcf138a372392b7c1580dca6510 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Tue Jul 17 08:49:29 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/0ab23c95e6d70bcf138a372392b7c1580dca6510 [^] Fixes issue 20792: Matching statement process is not working properly with multicurrency. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml --- |
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(0050849) hudsonbot (viewer) 2012-07-26 02:42 |
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/5edf203d5780 [^] Maturity status: Test |
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(0051054) maite (viewer) 2012-08-01 13:04 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-18 12:50 | maite | New Issue | |
| 2012-06-18 12:50 | maite | Assigned To | => mirurita |
| 2012-06-18 12:50 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-18 12:50 | maite | OBNetwork customer | => Yes |
| 2012-06-18 12:50 | maite | Support ticket | => 15789 |
| 2012-06-18 12:51 | maite | Target Version | => 3.0MP13 |
| 2012-06-18 12:51 | maite | Issue Monitored: networkb | |
| 2012-06-18 17:54 | mirurita | Assigned To | mirurita => jonalegriaesarte |
| 2012-06-25 13:07 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-06-28 13:54 | ioritzCia | Status | new => scheduled |
| 2012-06-28 13:54 | ioritzCia | fix_in_branch | => pi |
| 2012-06-29 13:33 | jonalegriaesarte | Note Added: 0050284 | |
| 2012-06-29 13:33 | jonalegriaesarte | Target Version | 3.0MP13 => 3.0MP14 |
| 2012-06-29 13:33 | jonalegriaesarte | fix_in_branch | pi => |
| 2012-07-18 09:31 | hgbot | Checkin | |
| 2012-07-18 09:31 | hgbot | Note Added: 0050710 | |
| 2012-07-18 09:31 | hgbot | Status | scheduled => resolved |
| 2012-07-18 09:31 | hgbot | Resolution | open => fixed |
| 2012-07-18 09:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0ab23c95e6d70bcf138a372392b7c1580dca6510 [^] |
| 2012-07-26 02:42 | hudsonbot | Checkin | |
| 2012-07-26 02:42 | hudsonbot | Note Added: 0050849 | |
| 2012-08-01 13:04 | maite | Note Added: 0051054 | |
| 2012-08-01 13:04 | maite | Status | resolved => closed |
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Issue History |
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