Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0011015 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | have not tried | 2009-10-15 12:44 | 2009-10-29 12:48 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40MP11 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 2257abf942ad | |||
| Projection | none | ETA | none | Target Version | 2.40MP11 | |||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP9 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011015: The Payment Status Management window is not posted properly using foreign currency | |||||||
| Description | The Payment Status Management window is not posted properly using foreign currency. The posted is done using the foreign currecy without convert it to the currency of the schema | |||||||
| Steps To Reproduce | Having the application with currency EUR -Create a conversion rate from USD to EUR -Create a pricelist with currencly USD -Create an invoice with a line using the previous pricelist -complete the invoice -Post the invoice. see that it is posted converting the total from USD to EUR -Go to Financial Management || Receivables & Payables || Transactions || Payment Status Management || Header -Create a new entrie with currency EUR -Using the create lines from button, select the debt_payment from the invoice created in a previous step -Process and complete. -See that the posting is done without any conversion, when the header has defined EUR currency, and the dept_payment is using USD. | |||||||
| Tags | main | |||||||
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(0021290) hgbot (developer) 2009-10-21 18:03 |
Repository: erp/stable/2.40 Changeset: 2257abf942ad94d14ca37b24f3c36db607466f01 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Wed Oct 21 18:02:07 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/2257abf942ad94d14ca37b24f3c36db607466f01 [^] Fixes bug 0011015: The Payment Status Management window... --- M src/org/openbravo/erpCommon/ad_forms/DocLineDPManagement_data.xsql --- |
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(0021467) arunkumar (reporter) 2009-10-29 12:48 |
Tested & Working fine |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-16 13:51 | psarobe | Type | defect => backport |
| 2009-10-16 13:51 | psarobe | fix_in_branch | => 2.40 |
| 2009-10-19 08:30 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
| 2009-10-21 18:03 | hgbot | Checkin | |
| 2009-10-21 18:03 | hgbot | Note Added: 0021290 | |
| 2009-10-21 18:03 | hgbot | Status | scheduled => resolved |
| 2009-10-21 18:03 | hgbot | Resolution | open => fixed |
| 2009-10-21 18:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/2257abf942ad94d14ca37b24f3c36db607466f01 [^] |
| 2009-10-22 19:26 | psarobe | Tag Attached: main | |
| 2009-10-29 12:48 | arunkumar | Status | resolved => closed |
| 2009-10-29 12:48 | arunkumar | Note Added: 0021467 | |
| 2009-10-29 12:48 | arunkumar | Fixed in Version | => 2.40MP11 |
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Issue History |
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