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ID | ||||||||
0011183 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 01. General setup | critical | always | 2009-10-30 03:59 | 2009-10-31 00:00 | |||
Reporter | vanphuc | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | normal | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_11 | |||
OS Version | rPath Linux | Database version | 8.3.5 | Ant version | 1.7.1 | |||
Product Version | 2.50MP7 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0011183: Currency Exchange Rate | |||||||
Description | I just download Openbravo version 2.5MP7 to test currency exchange rate. The exchange rate like this 1 EUR= 27090 VNĐ. In the currency conversion, i already set up from EUR to VNĐ, multiple 27090 and system calculate divide is 0 automatically. Next step, create one price list product for VNĐ. Then, i created one purchase invoice with product is CO2, quatity 10, unit price is 3500000 VNĐ, i got the grand amount is 37450000, included VAT 7%. Next, i post transaction, system booked entries : Debit 6720 and credit 6000, with amount is blank. Please find here my attached files with some screened. It is so import to me, because i live in Viet Nam, so, VNĐ is the local currency transactions with other countries from over the world, like USD or EUR. Thanks in advance | |||||||
Tags | No tags attached. | |||||||
Attached Files | Error with Currency Conversion Set Up.doc [^] (553,472 bytes) 2009-10-30 03:59 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0021480) rafaroda (developer) 2009-10-30 06:01 |
Hi, Your problem comes from "In the currency conversion, i already set up from EUR to VNĐ, multiple 27090 and system calculate divide is 0 automatically". This issue has just been resolved in issue 0010574. These are the steps to resolve it by yourself: 1) Login as Openbravo (password: openbravo) and select System Administrator role. 2) Go to Application Dictionary || Windows, Tabs, and Fields || Window and select "Conversion Rates" record. 3) Move to Tab "Conversion Rate". 4) Move to field "Multiple Rate by". 5) Navigate to Column "MultiplyRate" by clicking on the link. 6) Change Reference drop-down to value "GeneralQuantity". 7) Go back to Application Dictionary || Windows, Tabs, and Fields || Window >> Tab >> Field 8) Select field "Divide Rate by". 9) Navigate to Column "DivideRate" by clicking on the link. 10) Change Reference drop-down to value "GeneralQuantity". 11) Compile "Conversion Rates" window: ant compile.development -Dtab="Conversion Rate" 11) Restart Tomcat and go login as Openbravo with Openbravo Admin role. 12) Go to General Setup || Application || Conversion Rates || Conversion Rate 13) Type again multiply 27090 in the conversion record from EUR to VNĐ. Now divide field should not be 0 but 0.000037. After this, the following steps should work properly. Regards. |
Issue History | |||
Date Modified | Username | Field | Change |
2009-10-30 03:59 | vanphuc | New Issue | |
2009-10-30 03:59 | vanphuc | Assigned To | => rafaroda |
2009-10-30 03:59 | vanphuc | File Added: Error with Currency Conversion Set Up.doc | |
2009-10-30 06:01 | rafaroda | Relationship added | duplicate of 0011028 |
2009-10-30 06:01 | rafaroda | Status | new => closed |
2009-10-30 06:01 | rafaroda | Note Added: 0021480 | |
2009-10-30 06:01 | rafaroda | Duplicate ID | 0 => 11028 |
2009-10-30 06:01 | rafaroda | Resolution | open => duplicate |
2009-10-30 06:01 | rafaroda | Relationship added | duplicate of 0010574 |
2009-10-31 00:00 | anonymous | sf_bug_id | 0 => 2889762 |
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