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ID
0020738
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementtrivialalways2012-06-12 17:502012-06-27 05:28
ReporterSandrahuguetView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionfixedFixed in Version3.0MP13
StatusclosedFix in branchFixed in SCM revision7d4e36b9162b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020738: Expected converted and Actual converted fields shows NaN.00

DescriptionExpected converted and Actual converted fields in Add payment from transactions shows NaN.00 when you select a currency different to USD or EUR.
Steps To Reproduce-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Click in add transaction / Add payment in/out
-Select a currency different to USD or EUR
-Notice that Expected converted = NaN.00 and Actual converted= NaN.00
TagsNo tags attached.
Attached Filespng file icon Pantallazo del 2012-06-12 17:38:57.png [^] (50,386 bytes) 2012-06-12 17:50

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0049797)
Sandrahuguet (developer)
2012-06-13 10:38

Test Plan I:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Click in add transaction / Add payment in/out
-Select a currency different to USD or EUR
-Notice that Expected converted = 0.00 and Actual converted=0.00

Test Plan II:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Go to Payment In:
  -Payment method: wire transfer
  -Deposit to: USD - Bank - Account 2
  -Amount: 0.00
  -Currency: EUR
  -Received:0.00
  -Exchange rate: 1.36
  -Click in Add Details
  -Verify amount=0, actual converted=0, exchange rate=1.36
  -Delete exchage rate and press enter
  -Notice that Expected converted = 0.00 and Actual converted=0.00

Test Plan III:
-Go to Financial Account
-Select Bank-Account2
-Navigate to wire transfer and configure to true Receive Payments in Multiple Currencies and Make Payments in Multiple Currencies
-Go to price list:general sales
 -Currency:EUR
-Go to sales invoice
 -Organization: F&B US, Inc.
 -Business Partner: Sleep Well Hotels, Co.
 -Create a line and complete
 -Click in add payment
 -Delete exchage rate and press enter
 -Notice that Expected converted = 0.00 and Actual converted=0.00
(0049903)
hgbot (developer)
2012-06-18 19:09

Repository: erp/devel/pi
Changeset: 7d4e36b9162b153c9ee455b341897367146e2695
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Jun 13 10:42:53 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7d4e36b9162b153c9ee455b341897367146e2695 [^]

Fixed bug 20738 Add logic to catch NaN in Add payment from transactions
Add logic to catch NaN in Add payment from transactions when
using multicurrency.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0049904)
hgbot (developer)
2012-06-18 19:09

Repository: erp/devel/pi
Changeset: 938edd27d05b48763dd8d9d2bfe0f469260cc09b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jun 18 18:50:42 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/938edd27d05b48763dd8d9d2bfe0f469260cc09b [^]

Related to issue 20738: empty string in js is false

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0049907)
mirurita (developer)
2012-06-19 09:20

code review + testing OK
(0050117)
hudsonbot (developer)
2012-06-27 05:28

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/cf3a7135839f [^]

Maturity status: Test
(0050118)
hudsonbot (developer)
2012-06-27 05:28

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/cf3a7135839f [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-06-12 17:50 Sandrahuguet New Issue
2012-06-12 17:50 Sandrahuguet Assigned To => mirurita
2012-06-12 17:50 Sandrahuguet File Added: Pantallazo del 2012-06-12 17:38:57.png
2012-06-12 17:50 Sandrahuguet Web browser => Google Chrome
2012-06-12 17:50 Sandrahuguet Modules => Core
2012-06-12 17:50 Sandrahuguet Assigned To mirurita => Sandrahuguet
2012-06-12 17:50 Sandrahuguet Status new => scheduled
2012-06-12 17:50 Sandrahuguet fix_in_branch => pi
2012-06-13 10:24 Sandrahuguet Web browser Google Chrome => Google Chrome
2012-06-13 10:24 Sandrahuguet fix_in_branch pi =>
2012-06-13 10:24 Sandrahuguet Steps to Reproduce Updated View Revisions
2012-06-13 10:38 Sandrahuguet Note Added: 0049797
2012-06-18 19:09 hgbot Checkin
2012-06-18 19:09 hgbot Note Added: 0049903
2012-06-18 19:09 hgbot Status scheduled => resolved
2012-06-18 19:09 hgbot Resolution open => fixed
2012-06-18 19:09 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7d4e36b9162b153c9ee455b341897367146e2695 [^]
2012-06-18 19:09 hgbot Checkin
2012-06-18 19:09 hgbot Note Added: 0049904
2012-06-19 09:20 mirurita Note Added: 0049907
2012-06-19 09:20 mirurita Status resolved => closed
2012-06-19 09:20 mirurita Fixed in Version => 3.0MP13
2012-06-27 05:28 hudsonbot Checkin
2012-06-27 05:28 hudsonbot Note Added: 0050117
2012-06-27 05:28 hudsonbot Checkin
2012-06-27 05:28 hudsonbot Note Added: 0050118


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