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ID | ||||||||
0023074 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | minor | always | 2013-02-13 18:27 | 2013-05-23 01:33 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | c8a6eb02e1f8 | |||
Projection | none | ETA | none | Target Version | 3.0MP24 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | pramakrishnan | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023074: In Expense Sheet the currency of the organization you are logged in with is used instead of the client currency | |||||||
Description | In Expense Sheet the currency of the organization you are logged in with is used instead of the client currency | |||||||
Steps To Reproduce | As group admin role: Login with F&B España - Región Norte organization Check the following currency configuration: Client: USD F&B España S.A.: EUR F&B US, Inc.: USD Create a new product: Organization: * Product Type: Expense Type Check that there is not any conversion defined between USD and EUR for the actual date Configure John Smith employee as a Vendor and configure at least the following parameters: Purchase Pricelist PO Payment Method PO Payment Terms PO Financial Account Create a new product: Organization: * Product Type: Expense type Tax category: Exempt Add a price to it for the same price list defined before Create a new Expense sheet for that employee in F&B US, Inc., add a line with the created product and check that the following message appears There is no conversion rate defined from (USD-$) to (EUR-€) for date '13-02-2013', Client 'F&B International Group' and Organization 'F&B España - Región Norte' | |||||||
Proposed Solution | Check the callouts of the Expense sheet - Lines tab | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0058495) pramakrishnan (viewer) 2013-05-08 07:49 |
Test Plan: As group admin role: Login with F&B España - Región Norte organization Check the following currency configuration: Client: USD F&B España S.A.: EUR F&B US, Inc.: USD Create a new product: Organization: * Product Type: Expense Type Tax category: Exempt Add a price to it for the same price list defined before Check that there is no conversion rates defined between USD and EUR for the actual date Configure John Smith employee as a Vendor and configure at least the following parameters: Purchase Pricelist PO Payment Method PO Payment Terms PO Financial Account Create a new Expense sheet for that employee in F&B US, Inc., add a line with the created product and check that the conversion error does not appear and the values are filled correctly |
(0058659) hgbot (developer) 2013-05-15 12:12 |
Repository: erp/devel/pi Changeset: c8a6eb02e1f8d11b536e3f6dfcc1d753bac5982c Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed May 15 12:12:14 2013 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c8a6eb02e1f8d11b536e3f6dfcc1d753bac5982c [^] Fixes Issue 23074: In ExpenseSheet wrong organization and currency is used --- M src/org/openbravo/erpCommon/ad_callouts/SE_Expense_Amount.java M src/org/openbravo/erpCommon/ad_callouts/SE_Expense_Product.java --- |
(0058660) pramakrishnan (viewer) 2013-05-15 12:42 |
Code Review + Testing - OK. |
(0058818) hudsonbot (viewer) 2013-05-23 01:33 |
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/97c7f6256af7 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-02-13 18:27 | ngarcia | New Issue | |
2013-02-13 18:27 | ngarcia | Assigned To | => dmiguelez |
2013-02-13 18:27 | ngarcia | Modules | => Core |
2013-02-13 18:27 | ngarcia | OBNetwork customer | => Yes |
2013-02-13 18:27 | ngarcia | Triggers an Emergency Pack | => No |
2013-02-14 08:59 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-05-06 18:55 | jonalegriaesarte | Target Version | => 3.0MP24 |
2013-05-07 17:05 | dmiguelez | Assigned To | jonalegriaesarte => dmiguelez |
2013-05-08 07:46 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2013-05-08 07:46 | pramakrishnan | Status | new => scheduled |
2013-05-08 07:46 | pramakrishnan | fix_in_branch | => pi |
2013-05-08 07:49 | pramakrishnan | Note Added: 0058495 | |
2013-05-15 12:12 | hgbot | Checkin | |
2013-05-15 12:12 | hgbot | Note Added: 0058659 | |
2013-05-15 12:12 | hgbot | Status | scheduled => resolved |
2013-05-15 12:12 | hgbot | Resolution | open => fixed |
2013-05-15 12:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c8a6eb02e1f8d11b536e3f6dfcc1d753bac5982c [^] |
2013-05-15 12:42 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-05-15 12:42 | pramakrishnan | Note Added: 0058660 | |
2013-05-15 12:42 | pramakrishnan | Status | resolved => closed |
2013-05-23 01:33 | hudsonbot | Checkin | |
2013-05-23 01:33 | hudsonbot | Note Added: 0058818 |
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