Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0018577 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | minor | always | 2011-09-21 11:17 | 2011-09-21 11:17 | |||||||
| Reporter | mirurita | View Status | public | |||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | pi | 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 | 0018577: Multicurrency - There should be currency symbol or ISO code near amounts fields in manual windows | |||||||||||
| Description | When creating a multicurrency payment, manual popups show a lot of amount fields but is not very clear which is the currency of each amount. It would be very helpful for the user to include the currency symbol or ISO code. | |||||||||||
| Steps To Reproduce | 1) Go to Price List window. Select 'General Sales' price list and change currency to EUR. 2) Go to 'US Bank - Account 1' financial account 3) Go to Payment Method tab. Select Check payment method and check Receive Payments in Other Currencies flag. 4) Go to Sales Invoice. - Select 'F&B US, Inc' organization. - Select 'Check' payment method. - Select Healthy Food Supermarket, Co. - Make sure 'General Sales' price list is selected. - Enter a invoice line and complete. You will have a EUR invoice. 5) Go to 'US Bank - Account 1' financial account 6) Click on Add Transaction button 7) Click on Add Payment In/Out button 8) - Select Healthy Food Supermarket, Co. - Select 'Check' payment method. - Select EUR currency See attached screenshot. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Multicurrency - Currency information.png [^] (58,374 bytes) 2011-09-21 11:17
| |||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-09-21 11:17 | mirurita | New Issue | |
| 2011-09-21 11:17 | mirurita | Assigned To | => eduardo_Argal |
| 2011-09-21 11:17 | mirurita | File Added: Multicurrency - Currency information.png | |
| 2011-09-21 11:17 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |