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ID | ||||||||
0022994 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2013-02-06 17:49 | 2013-04-15 10:38 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | high | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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 Solution | see attach diff | |||||||
Tags | No tags attached. | |||||||
Attached Files | attachment1.png [^] (150,346 bytes) 2013-02-06 17:49
parche.diff [^] (751 bytes) 2013-02-06 17:50 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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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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