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| ID | ||||||||||||
| 0020645 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] Z. Others | major | always | 2012-05-30 15:41 | 2012-09-13 10:42 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | 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 | 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 | 0020645: Be able to indicate "Received (Financial Account)" amount to be converted to Amount, when working with multicurrency | |||||||||||
| Description | Currently, when working with multi-currency, users need to indicate Amount is foreign currency and it will get converted to Financial Account's currency. Should also be possible to indicate amount in Financial Account's currency and get it converted to foreign currency | |||||||||||
| Steps To Reproduce | 1. Go to any Financial Account and any Payment Method and configure it to "Receive payments in multiple currencies" 2. Go to Payment In window. Select any business partner and previous Financial Account 3. Fill "Currency" field with different value that financial account currency 4. Fill "Received (Financial Account)" field and realize that "Amount" field is not filled with corresponding converted amount This behaviour should be changed in: - Add Details process in Payment In/Out windows - Add Payment In/Out process in Sales/Purchase invoice windows - Add Payment In/Out process when creating payment from Transactions window | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-05-30 15:41 | maite | New Issue | |
| 2012-05-30 15:41 | maite | Assigned To | => mirurita |
| 2012-05-30 15:41 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-05-30 15:42 | maite | Issue Monitored: networkb | |
| 2012-06-18 11:26 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte |
| 2012-09-13 10:42 | jonalegriaesarte | Assigned To | jonalegriaesarte => dmiguelez |
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Issue History |
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