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ID | ||||||||
0017177 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-05-16 13:38 | 2011-05-26 07:45 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | eintelau | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 970ac73502db | ||||
Projection | none | ETA | none | Target Version | 3.0MP0 | |||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017177: Multicurrency - Add Payment window do not update exchange rate depending on conversion rates entered in the system | |||||||
Description | Add Payment window do not update exchange rate depending on conversion rates entered in the system | |||||||
Steps To Reproduce | organization: F&B España Acc Schema : F&B International Group US/A/Euro Create a "Purchase Price List in USD" Choose "Agua con Gas 1 L" product and set it to 1400 USD Create a BP named "Vendor en Divisa" located in USA Price List : Purchase Price List in USD PO Payment Method: Check PO Payment Terms: 30 days PO Financial Account: Banco de España - Cuenta 1 - EUR Set for 2012 below conversion rates: USD to EUR = 0.9 from 01-01-2012 to 31-01-2012 USD to EUR = 0.8 from 01-02-2012 to 29-02-2012 Enter a purchase Invoce for "Vendor en Divisa", product: Agua con Gas 1L". Transaction and Accounting date: January 2012 1400 USD + 18% Taxes = 252.00 USD taxes total invoice = 1652,00 USD Complete and Post Dated on February 2012, enter a Payment, by pressing the button "Add Payment In/Out". If the end-user enters as Payment Out date= 20-02-2012, the system does not changed the exchange rate, see the screen attached. | |||||||
Proposed Solution | the system must show the right exchange rate based on the conversion rates setup in the system. | |||||||
Tags | No tags attached. | |||||||
Attached Files | multicurrency_2.png [^] (75,688 bytes) 2011-05-16 14:59
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0037258) hgbot (developer) 2011-05-20 07:13 |
Repository: erp/devel/pi Changeset: 970ac73502db085818a5c74429fe88279794b6b1 Author: Ben Sommerville <ben.sommerville <at> eintel.com.au> Date: Thu May 19 22:10:51 2011 +1000 URL: http://code.openbravo.com/erp/devel/pi/rev/970ac73502db085818a5c74429fe88279794b6b1 [^] [aprm multi] fixes issue 0017177, 0017222 - update exchange rate when payment date is changed & check for required exchange rate on process --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
(0037352) psanjuan (manager) 2011-05-23 18:02 |
fixed and working |
(0037522) hudsonbot (developer) 2011-05-26 07:45 |
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/728387046be6 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2011-05-16 13:38 | psanjuan | New Issue | |
2011-05-16 13:38 | psanjuan | Assigned To | => dalsasua |
2011-05-16 13:38 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
2011-05-16 13:43 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-05-16 13:46 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-05-16 13:46 | psanjuan | Proposed Solution updated | |
2011-05-16 14:06 | psanjuan | Assigned To | dalsasua => eduardo_Argal |
2011-05-16 14:41 | psanjuan | Assigned To | eduardo_Argal => eintelau |
2011-05-16 14:56 | psanjuan | Steps to Reproduce Updated | View Revisions |
2011-05-16 14:59 | psanjuan | File Added: multicurrency_2.png | |
2011-05-17 12:12 | psanjuan | Summary | Add Payment window do not update exchange rate depending on conversion rates entered in the system => Multicurrency - Add Payment window do not update exchange rate depending on conversion rates entered in the system |
2011-05-19 14:07 | eintelau | Status | new => acknowledged |
2011-05-20 07:13 | hgbot | Checkin | |
2011-05-20 07:13 | hgbot | Note Added: 0037258 | |
2011-05-20 07:13 | hgbot | Status | acknowledged => resolved |
2011-05-20 07:13 | hgbot | Resolution | open => fixed |
2011-05-20 07:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/970ac73502db085818a5c74429fe88279794b6b1 [^] |
2011-05-23 18:02 | psanjuan | Note Added: 0037352 | |
2011-05-23 18:02 | psanjuan | Status | resolved => closed |
2011-05-26 07:45 | hudsonbot | Checkin | |
2011-05-26 07:45 | hudsonbot | Note Added: 0037522 |
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