Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0021362
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajoralways2012-08-16 10:192012-09-26 17:18
ReporterpsarobeView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond0b852e8789f
ProjectionnoneETAnoneTarget Version3.0MP16
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

0021362: Ability to not allow to change the exchange rate and the amount when multi-currency in manual windows

DescriptionWhen you can pay invoices in different currencies than the currency of the financial account some fields are shown in order to see the exchange rate applied and the converted amount. This feature request is about not to allow to change these fields so the user cannot edit these values. So the idea is to have these fields as not editable. But this need to be configurable and the way to do it will be through Preferences.

The preference must be a property and please take into account that preferences can be setup at client level, organization level, user level, role level and window level

Windows affected:

- Sales invoice and purchase invoice:
 -- Add payment button: Fields "Exchange rate" and "Actual converted"

- Payment Out window:
 -- Fields "Paid(Financial account)" and "Exchange rate"
 -- Add details button: Fields "Actual converted" and "Exchange rate"

- Payment In window:
 -- Fields "Received (Financial Account)" and "Exchange Rate"
 -- Add details button: Fields "Actual converted" and "Exchange rate"

- Financial account window:
 -- Add transaction button --> Add payment button: Fields "Actual converted" and "Exchange rate"

- Payment Proposal window:
 -- Fields "Paid(Financial account)" and "Exchange rate"

Priorities for windows:

Sales invoice
Purchase invoice
Financial account
Payment in
Payment out
Steps To ReproduceN/A
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0051894)
Sandrahuguet (developer)
2012-09-06 12:18
edited on: 2012-09-06 12:48

 Test Plan:
As F&B Group admin
-Go to preference, create new preference
   ·Client: F&B International Group
   ·Organization: *
   ·Property: Not allow to change exchange rate and amount
   ·Value: Y
   ·Visible at client: F&B International Group
   ·Visible at organization: blank
   ·Visible at user: blank
   ·Visible at role: blank
   ·Window: blank
- Logout and login

- Go to financial account /payment method, select wire transfer
   ·Receive payments in multiple currencies=yes
   ·Make payments in multiple currencies=yes
- Go to Price list
  *select general sales
   ·Currency=EUR
  *select Be Soft Drinker Price List
   ·Currency=EUR
- Go to sales invoice, and create one:
   ·Organization: F&B US, Inc.
   ·Payment Method: Wire transfer
   ·Create line and complete
   ·Click in Add Payment
   ·Notice that you can not edit Exchange Rate and Actual converted

- Go to purchase invoice, and create one:
   ·Organization: F&B US, Inc.
   ·Business Partner: Be Soft Drinker, Inc.
   ·Payment Method: Wire transfer
   ·Create line and complete
   ·Click in Add Payment
   ·Notice that you can not edit Exchange Rate and Actual converted


- Go to paymet in, and create one:
   ·Organization: F&B US, Inc.
   ·Payment Method: Wire transfer
   ·Paying from: USD - Bank - Account 1
   ·Currency:EUR
   ·Notice that you can not edit Exchange Rate and Actual converted
   ·Click Add Details
   ·Notice that you can not edit Exchange Rate and Actual converted

- Go to paymet out, and create one:
   ·Organization: F&B US, Inc.
   ·Payment Method: Wire transfer
   ·Paying from: USD - Bank - Account 1
   ·Currency:EUR
   ·Notice that you can not edit Exchange Rate and Actual converted
   ·Click Add Details
   ·Notice that you can not edit Exchange Rate and Actual converted

-Go to financial account
   ·Add transaction / Add payment
   ·Currency:EUR
   ·Notice that you can not edit Exchange Rate and Actual converted
-Go to payment proposal
   ·Organization: F&B US, Inc.
   ·Payment Method: Wire transfer
   ·Paying from: USD - Bank - Account 1
   ·Currency:EUR
   ·Notice that you can not edit Exchange Rate and Actual converted

As QA Testing
-Go to financial account
  ·Select USA Bank
  ·payment method: 1(USA)
  ·Receive payments in multiple currencies=yes
  ·Make payments in multiple currencies=yes
-Add transaction / Add payment
  ·Currency:EUR
  ·payment method: 1(USA)
  ·Notice that you can edit Exchange Rate and Actual converted
(0051900)
eduardo_Argal (developer)
2012-09-06 12:48

 Tested and code Reviewed.
Testing Plan OK
(0051902)
hgbot (developer)
2012-09-06 13:06

 Repository: erp/devel/pi
Changeset: d0b852e8789f7a712041ff8dee4a3a622fbefd01
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Aug 31 14:30:48 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d0b852e8789f7a712041ff8dee4a3a622fbefd01 [^]

Fixed issue 21362 Not allow to change exchange rate and amount
Not allow to change the exchange rate and the amount
when multi-currency.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.xml
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
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
---
(0052694)
hudsonbot (developer)
2012-09-26 17:18

 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/b780e90c6452 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-08-16 10:19 psarobe New Issue
2012-08-16 10:19 psarobe Assigned To => Sandrahuguet
2012-08-16 10:19 psarobe Modules => Core
2012-08-16 10:54 psarobe Description Updated View Revisions
2012-08-16 11:02 psarobe Description Updated View Revisions
2012-08-16 11:06 psarobe Description Updated View Revisions
2012-08-16 11:06 psarobe Steps to Reproduce Updated View Revisions
2012-08-16 12:01 psarobe Description Updated View Revisions
2012-08-16 12:01 psarobe Status new => scheduled
2012-08-16 12:01 psarobe fix_in_branch => pi
2012-08-29 13:12 Sandrahuguet fix_in_branch pi =>
2012-08-29 13:12 Sandrahuguet Description Updated View Revisions
2012-08-29 13:12 Sandrahuguet Description Updated View Revisions
2012-09-03 10:31 Sandrahuguet Target Version 3.0MP15 => 3.0MP16
2012-09-06 12:18 Sandrahuguet Note Added: 0051894
2012-09-06 12:28 Sandrahuguet Note Edited: 0051894 View Revisions
2012-09-06 12:34 Sandrahuguet Note Edited: 0051894 View Revisions
2012-09-06 12:48 eduardo_Argal Note Added: 0051900
2012-09-06 12:48 Sandrahuguet Note Edited: 0051894 View Revisions
2012-09-06 13:06 hgbot Checkin
2012-09-06 13:06 hgbot Note Added: 0051902
2012-09-06 13:06 hgbot Status scheduled => resolved
2012-09-06 13:06 hgbot Resolution open => fixed
2012-09-06 13:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d0b852e8789f7a712041ff8dee4a3a622fbefd01 [^]
2012-09-06 16:46 eduardo_Argal Status resolved => closed
2012-09-26 17:18 hudsonbot Checkin
2012-09-26 17:18 hudsonbot Note Added: 0052694

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker