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| ID | ||||||||
| 0032255 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Remittance | minor | always | 2016-02-17 10:33 | 2016-03-15 13:34 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | psanjuan | |||||||
| Regression introduced in release | ||||||||
| Summary | 0032255: "total" field disappears from "Select orders/invoices" process when multi-currency functionality was included | |||||||
| Description | "total" field disappears from "Select orders/invoices" process when multi-currency functionality was included | |||||||
| Steps To Reproduce | 1. Install module's version higher than 3.2.22 2. Create remittance header. Run "Select order/invoices" process and realize that "Total" field appears at the bottom and it is updated with records selection 3. Go to Remittance's financial account, access Payment Method used in the remittance and configure it to "allows making/receive payments in multiple currencies" 4. Run "Select order/invoices" process again from remittance header and realize that "Total" field has dissapeared | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_32255.png [^] (60,143 bytes) 2016-02-17 11:29
Issue_32255_2.png [^] (41,591 bytes) 2016-02-17 11:32
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(0084277) psanjuan (manager) 2016-02-17 11:32 |
I think this is not a regression but a need, because once a remittance is configured to allow multi-currency, it makes no sense to sum up lines at a difference currency in the Select Orders or Invoices window. See image attached "Issue_32255". It makes no sense to sum in this case 450.00 USD with rest of amounts in €. Once remittance is processed, a remittance report can be launch showing totals by currency. See image "Issue_32255_2" attached. |
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(0084983) maite (developer) 2016-03-15 13:34 |
Agree with Patricia's comment |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-02-17 10:33 | maite | New Issue | |
| 2016-02-17 10:33 | maite | Assigned To | => Triage Finance |
| 2016-02-17 10:33 | maite | Resolution time | => 1456268400 |
| 2016-02-17 10:33 | maite | Issue Monitored: networkb | |
| 2016-02-17 11:29 | psanjuan | File Added: Issue_32255.png | |
| 2016-02-17 11:32 | psanjuan | Note Added: 0084277 | |
| 2016-02-17 11:32 | psanjuan | Status | new => feedback |
| 2016-02-17 11:32 | psanjuan | File Added: Issue_32255_2.png | |
| 2016-03-15 13:34 | maite | Review Assigned To | => psanjuan |
| 2016-03-15 13:34 | maite | Note Added: 0084983 | |
| 2016-03-15 13:34 | maite | Status | feedback => closed |
| 2016-03-15 13:34 | maite | Resolution | open => no change required |
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Issue History |
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