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ID
0029119
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2015-03-03 19:302015-05-07 22:16
ReportermaiteView Statuspublic 
Assigned Toreinaldoguerra 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond9749c89a0db
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket34794
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0029119: "Select credit payments" functionality should consider defined conversion rate when "Use credit" process is run

Description"Select credit payments" functionality should consider defined conversion rate when "Use credit" process is run
Steps To Reproduce1. Define conversion rate between EUR and MXN for today as multiplied by 8
2. Define Financial Account in MXN currency for Spain organization. Add Transferencia payment method
3. Configure MXN Financial Account as Bebidas Alegres default financial account
4. Register payment out to generate 150 EUR of credit to Bebidas Alegres BP
5. Register Purchase Invoice for Bebidas Alegres, today's date and total gross amount 150
6. Process invoice and realize that "Select credit payments" functionality is launched. Select available credit and run "Use credit" option
7. Navigate to created Payment Out and realize that conversion rate in payment's header and Exchange Rate tab has been set to 1 instead of 8

NOTE: if you create Payment Out document manually setting same BP, FA and PM you can see that Exchange Rate is set to 8, which is expected behaviour. Exchange rate will not affect to payment's amount (as it is zero) but it will affect to payment's posting
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0075454)
reinaldoguerra (viewer)
2015-03-11 17:11

 Test plan used:
1- Login into Openbravo ERP
2- Go to Conversion Rates window and create a new record
   Currency: EUR
   To Currency: MXN
   Valid From Date: Today
   Multiple Rate By: 8
3- Go to Financial Account window and create a new header
   Organization: España S.A.
   Name: MXN Financial Account
   Currency: MXN
4- Go to Payment Method tab and create a new record, select Transferencia as Payment Method
5- Go to Business Partner window and select "Bebidas Alegres, S.L.". Go to Vendor tab and select "MXN Financial Account" as PO Financial Account
6- Go to Payment Out window and create a new header
   Payment Date: Today
   Paying To: Bebidas Alegres, S.L.
   Payment Method: Transferencia
   Paying From: Cuenta de Banco - EUR
   Generated Credit: 150
7- Click on Add Details button, select "Leave the credit to be used later" as Overpayment Action. Click on Done button. Now 150 EUR are generated as credit.
8- Go to Purchase Invoice window and create a new header, select Bebidas Alegres, S.L. as Business Partner
9- Go to lines tab and create a new record, select product: Cerveza Ale 0,5L and Invoiced Quantity: 92. Check that Total Gross Amount is more than 150
10- Complete the invoice and realize that "Select credit payments" functionality is launched. Select available credit and run "Use credit" option
11- A new Payment Out is created, realize that now Exchange Rate in payment's header and Exchange Rate tab has been set now to 8.
(0076793)
hgbot (developer)
2015-04-27 18:23

 Repository: erp/devel/pi
Changeset: d9749c89a0db088078bf699831102eb37b652014
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Wed Mar 11 10:44:04 2015 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/d9749c89a0db088078bf699831102eb37b652014 [^]

Fixed bug 29119: "Use credit" process should consider defined conversion rate.

The currencies conversion rate, defined for payment's date, is now taken into account when the credit left by the payment, is used during the invoice's process.
Now the field exange rate, is well defined in the new payment created, if exists a conversion between the currencies of the invoice's and the payment's financial account, for the payment's date.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0076794)
hgbot (developer)
2015-04-27 18:23

 Repository: erp/devel/pi
Changeset: 1095937f5f0baad2054a1b55accc6b89064746ab
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Apr 27 18:11:20 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1095937f5f0baad2054a1b55accc6b89064746ab [^]

Related to issue 29119: Applied OB code format

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0076795)
hgbot (developer)
2015-04-27 18:23

 Repository: erp/devel/pi
Changeset: 10bc53bcdb3b8600d51d26f30f504f10c5158b01
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Apr 27 18:20:37 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/10bc53bcdb3b8600d51d26f30f504f10c5158b01 [^]

Related to issue 29119: Search for conversion rate when different currencies

The code in charge of getting the conversion rate will be executed only for different currencies

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0076796)
vmromanos (viewer)
2015-04-27 18:23

 Code review + testing OK
(0077163)
hudsonbot (viewer)
2015-05-07 22:16

 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/a1817f84bd8b [^]
Maturity status: Test
(0077164)
hudsonbot (viewer)
2015-05-07 22:16

 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/a1817f84bd8b [^]
Maturity status: Test
(0077165)
hudsonbot (viewer)
2015-05-07 22:16

 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/a1817f84bd8b [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2015-03-03 19:30 maite New Issue
2015-03-03 19:30 maite Assigned To => Sandrahuguet
2015-03-03 19:30 maite OBNetwork customer => Yes
2015-03-03 19:30 maite Modules => Core
2015-03-03 19:30 maite Support ticket => 34794
2015-03-03 19:30 maite Resolution time => 1428357600
2015-03-03 19:30 maite Triggers an Emergency Pack => No
2015-03-03 19:30 maite Issue Monitored: networkb
2015-03-10 17:11 reinaldoguerra Assigned To Sandrahuguet => reinaldoguerra
2015-03-10 17:11 reinaldoguerra Status new => scheduled
2015-03-11 17:11 reinaldoguerra Note Added: 0075454
2015-03-13 10:35 jonalegriaesarte Target Version 3.0PR15Q2 => 3.0PR15Q3
2015-04-27 18:23 hgbot Checkin
2015-04-27 18:23 hgbot Note Added: 0076793
2015-04-27 18:23 hgbot Status scheduled => resolved
2015-04-27 18:23 hgbot Resolution open => fixed
2015-04-27 18:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d9749c89a0db088078bf699831102eb37b652014 [^]
2015-04-27 18:23 hgbot Checkin
2015-04-27 18:23 hgbot Note Added: 0076794
2015-04-27 18:23 hgbot Checkin
2015-04-27 18:23 hgbot Note Added: 0076795
2015-04-27 18:23 vmromanos Review Assigned To => vmromanos
2015-04-27 18:23 vmromanos Note Added: 0076796
2015-04-27 18:23 vmromanos Status resolved => closed
2015-05-07 22:16 hudsonbot Checkin
2015-05-07 22:16 hudsonbot Note Added: 0077163
2015-05-07 22:16 hudsonbot Checkin
2015-05-07 22:16 hudsonbot Note Added: 0077164
2015-05-07 22:16 hudsonbot Checkin
2015-05-07 22:16 hudsonbot Note Added: 0077165

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