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ID
0022994
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-02-06 17:492013-04-15 10:38
ReportermalsasuaView Statuspublic 
Assigned Topramakrishnan 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022994: error to post a transaction with a determined conversion rate

Description. if you have a conversion rate very low (ex: 0.01399) and the amount of transaction is low (ex: 0.06) , when you try post this transaction, error is returned
Steps To Reproduce. in F&B
. go to currency window - USD
 . conversion rate -> to EUR (from 01-07-2013 to 30-09-2013)
          change "Divide Rate By" to 0.01399
. go to currency window - EUR
 . conversion rate -> to USD (from 01-07-2013 to 30-09-2013)
          change "Multiple Rate By" to 0.01399

. go to financial account: usd- bank account 1
 . go to payment method: transferencia
  . select: receive payments in multiple currencies

. go to pricelist "tarifa de ventas"
 . change org: *

. go to product "cerveza ale 0.5"
 . change org: *

. create new sales order
 . org: F&B US, Inc.
 . order date: 06-07-2013
 . bp: moon light
 . price list: tarifa de venta
 . invoice terms inmediate
 . new line:
  . product: cerveza ale 0.5
  . qty: 1
  . net unit price , net list price: 1,541,827.00
  . tax: exento

. create new sales invoice
 . org: F&B US, Inc.
 . order date: 06-07-2013
 . bp: moon light
 . price list: tarifa de venta
 . create lines from:
  . select previous sales order
 . change the amount in line to 1541827.06
 .process
 . add payment
  . payment date 06/07/2013
  . process & deposit

payment generated should be similar to attachment1.jpg

 . go to financial account - > transaction
  . post
 error is returned.
if manual post works, you should post with background process

Proposed Solutionsee attach diff
TagsNo tags attached.
Attached Filespng file icon attachment1.png [^] (150,346 bytes) 2013-02-06 17:49


diff file icon parche.diff [^] (751 bytes) 2013-02-06 17:50 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
duplicate of design defect 0023544 newdmiguelez It is possible to create a Transaction for 0.00 amount 

-  Notes
(0057882)
dmiguelez (developer)
2013-04-15 10:38

It is a design defect.
Properly explained in Issue 23544

- Issue History
Date Modified Username Field Change
2013-02-06 17:49 malsasua New Issue
2013-02-06 17:49 malsasua Assigned To => dmiguelez
2013-02-06 17:49 malsasua File Added: attachment1.png
2013-02-06 17:49 malsasua Web browser => Google Chrome
2013-02-06 17:49 malsasua Modules => Core
2013-02-06 17:49 malsasua Triggers an Emergency Pack => No
2013-02-06 17:50 malsasua File Added: parche.diff
2013-04-08 09:46 pramakrishnan Assigned To dmiguelez => pramakrishnan
2013-04-08 09:46 pramakrishnan Status new => scheduled
2013-04-08 09:46 pramakrishnan fix_in_branch => pi
2013-04-15 10:37 dmiguelez Relationship added related to 0023544
2013-04-15 10:38 dmiguelez Relationship replaced duplicate of 0023544
2013-04-15 10:38 dmiguelez Note Added: 0057882
2013-04-15 10:38 dmiguelez Status scheduled => closed
2013-04-15 10:38 dmiguelez Resolution open => duplicate


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