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ID
0020075
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2012-03-21 13:132012-04-02 06:11
ReportermaiteView Statuspublic 
Assigned Tojecharri 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionf0a5ce61435b
ProjectionnoneETAnoneTarget Version3.0MP10
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020075: Error when posting Match Invoice in foreign currency

DescriptionError when posting Match Invoice in foreign currency
Steps To Reproduce1. Create Price List for MXN. Add price list version. Add any product with any price.
2. Create Conversion Rate from EUR to MXN --> multiply=2 ; from MXN to EUR --> divide by 2
3. In Accounting Schema Tables, active "Inout" and "matchinv" to post
4. Go to Product added in MXN pricelist and define Cost for it. Also verify that has account defined in "Prices Variance" account.
4. Create Goods Receipt for org= España; any Business partner. Add line for this specific product and qty=1. Process and Post (Cost has been used to post receipt)
5. Create Purchase Invoice for org= España and same BP. Using Create Lines From, select previous goods receipt. Process and Post (CONVERTED price has been used to post invoice)
6. Go to associated Match Invoice and post line. Realize that Cost has been used (which is OK) but Price has NOT BE CONVERTED (which is WRONG)
Proposed SolutionPrice used to post matched invoice should be converted using conversion rate
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0046685)
hgbot (developer)
2012-03-23 14:04

Repository: erp/devel/pi
Changeset: f0a5ce61435bbe19be1e922fd3266e5e1a451318
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Mar 23 13:52:53 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/f0a5ce61435bbe19be1e922fd3266e5e1a451318 [^]

Fixes issue 20075: Error when posting Match Invoice in foreign currency

---
M src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java
---
(0046688)
jecharri (developer)
2012-03-23 14:09

Added push https://code.openbravo.com/erp/devel/pi/rev/013958cc16f61258c62d61819cc09f6c7574ac79 [^]
(0046747)
maite (developer)
2012-03-27 10:00

verified
(0047212)
hudsonbot (developer)
2012-04-02 06:11

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/7814864461ac [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-03-21 13:13 maite New Issue
2012-03-21 13:13 maite Assigned To => vmromanos
2012-03-21 13:13 maite Modules => Core
2012-03-21 13:13 maite Issue Monitored: networkb
2012-03-21 13:14 jonalegriaesarte Assigned To vmromanos => jonalegriaesarte
2012-03-21 18:31 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2012-03-23 14:04 hgbot Checkin
2012-03-23 14:04 hgbot Note Added: 0046685
2012-03-23 14:04 hgbot Status new => resolved
2012-03-23 14:04 hgbot Resolution open => fixed
2012-03-23 14:04 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f0a5ce61435bbe19be1e922fd3266e5e1a451318 [^]
2012-03-23 14:09 jecharri Note Added: 0046688
2012-03-27 10:00 maite Note Added: 0046747
2012-03-27 10:00 maite Status resolved => closed
2012-04-02 06:11 hudsonbot Checkin
2012-04-02 06:11 hudsonbot Note Added: 0047212


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