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ID
0031549
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 03. Procurement managementmajoralways2015-11-20 12:542015-11-20 12:54
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
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

0031549: Matched Invoices processing is not properly managing multi-currency feature.

DescriptionMatched Invoices processing is not properly managing multi-currency feature
Steps To ReproduceSee document attached.
Proposed SolutionMatched Invoices should take into account currency conversion rates to properly post cost vs expense accounting.

See document attached.
TagsNo tags attached.
Attached Files? file icon Test Plan issue 31354.odt [^] (41,182 bytes) 2015-11-20 12:54

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0031354 closedvmromanos Wrong amtsourcedr and amtsourcecr when posting a Matched Invoice document 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2015-11-20 12:54 psanjuan New Issue
2015-11-20 12:54 psanjuan Assigned To => Triage Finance
2015-11-20 12:54 psanjuan File Added: Test Plan issue 31354.odt
2015-11-20 12:54 psanjuan Modules => Core
2015-11-20 12:54 psanjuan Triggers an Emergency Pack => No
2015-11-20 12:55 psanjuan Relationship added related to 0031354

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