Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0029507 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 02. Master data management | minor | always | 2015-04-07 12:20 | 2015-12-30 15:52 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| 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 | Core | |||||||||||
| Support ticket | 35446 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029507: Inhomogeneous behaviour when initializing business partner currency | |||||||||||
| Description | When running "Set new currency" process | |||||||||||
| Steps To Reproduce | 1. Access Business Partner window and create new register 2. Run "Set new currency" process: - If you check "Use default conversion rate", following error is raised "No Currency Conversion Rate between currencies found" - However, if you uncheck "Use default conversion rate" and leave "Rate" field empty no error is received | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0083075) markmm82 (viewer) 2015-12-30 15:52 |
Test Plan -Login as F&B Group Admin. -Go to Business Partner Screen. -Create new Business Partner. Organization: F&B España - Región Norte Search Key/Commercial name/Fiscal Name: Test29507 Currency: ARS ->Save A-Click on Set New Currency Button -Inside the Set New Currency window Change the Currency to EUR for example. Check the Use default conversion rate flag. ->Done -Note that an error message is raised: No Currency Conversion Rate between currencies found. B-Click on Set New Currency Button -Inside the Set New Currency window Change the Currency to EUR for example. Uncheck the Use default conversion rate flag. Left the rate input with a blank value. ->Done -Note that an error message is raised: You must define the rate because a default Currency Conversion Rate between currencies can not be found. C-Click on Set New Currency Button -Inside the Set New Currency window Change the Currency to EUR for example. Check the Set amount flag. Put in the new amount 10000. ->Done -Notice that a success message is raised and the Balance was updated to 10000. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-07 12:20 | maite | New Issue | |
| 2015-04-07 12:20 | maite | Assigned To | => Sandrahuguet |
| 2015-04-07 12:20 | maite | OBNetwork customer | => Yes |
| 2015-04-07 12:20 | maite | Modules | => Core |
| 2015-04-07 12:20 | maite | Support ticket | => 35446 |
| 2015-04-07 12:20 | maite | Resolution time | => 1434837600 |
| 2015-04-07 12:20 | maite | Triggers an Emergency Pack | => No |
| 2015-04-07 12:20 | maite | Issue Monitored: networkb | |
| 2015-04-08 09:48 | maite | Resolution time | 1434837600 => |
| 2015-04-14 12:48 | Triage Finance | Assigned To | Sandrahuguet => Triage Finance |
| 2015-06-29 12:43 | egoitz | Target Version | 3.0PR15Q3 => |
| 2015-12-28 19:41 | markmm82 | Status | new => scheduled |
| 2015-12-28 19:41 | markmm82 | Assigned To | Triage Finance => markmm82 |
| 2015-12-30 15:52 | markmm82 | Note Added: 0083075 | |
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Issue History |
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