Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0034098 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2016-09-27 12:05 | 2016-11-15 13:27 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0034098: Not possible to change once more Business Partner currency if it has already been changed. | |||||||
| Description | Not possible to change once more Business Partner currency if it has already been changed. | |||||||
| Steps To Reproduce | As F&B International Group create a supplier business partner with below setup: Name = Supplier Credit Test 4 Purchase Price List = Tarifa Bebidas Alegres PO Payment Method = Transferencia PO Payment Terms = 30 days PO Financial Account = Cuenta de Banco Enter any spanish location Go to Payment Out window and generate a credit for this new business partner of 100.00 EUR. Go back to business partner window and check that supplier current balance is 100.00 Run Set new Currency process. Select USD currency, enter a conversion rate = 15 and select a G/L Item. Verify supplier current balance is 1500.00 Go to payment out window and check that three payments have created: Payment 561 related to GL currency conversion - Amount 100.00 EUR Payment 562 related to refunded payment 56 - Amount -100.00 EUR Payment 563 for generated credit in USD - Amount = 0.00 - Generated credit 1500.00 - exchanged rate = 15 All of this is correct. Go to Business Partner and run SeEt New Currency process again because this currency change was a mistake. Select EUR Currency, enter an exchange rate = 12.00 and select a G/L item. Press Done. An error is shown. See image below. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Error_34098.jpg [^] (47,864 bytes) 2016-09-27 12:05
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Notes |
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(0090293) psanjuan (viewer) 2016-09-27 12:07 |
It seems that it is possible to run Set New Currency process only once. |
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(0091556) psanjuan (viewer) 2016-11-15 13:27 |
No change required as it is possible to run "Set New Currency" process more than once successfully. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-09-27 12:05 | psanjuan | New Issue | |
| 2016-09-27 12:05 | psanjuan | Assigned To | => Triage Finance |
| 2016-09-27 12:05 | psanjuan | OBNetwork customer | => No |
| 2016-09-27 12:05 | psanjuan | Modules | => Core |
| 2016-09-27 12:05 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-09-27 12:05 | psanjuan | File Added: Error_34098.jpg | |
| 2016-09-27 12:07 | psanjuan | Note Added: 0090293 | |
| 2016-09-27 12:57 | psanjuan | Relationship added | related to 0033977 |
| 2016-09-27 13:13 | psanjuan | Summary | Not possible to change once more Business Partner currency if it has already being changed. => Not possible to change once more Business Partner currency if it has already been changed. |
| 2016-09-27 13:13 | psanjuan | Description Updated | View Revisions |
| 2016-09-28 14:37 | aferraz | Assigned To | Triage Finance => markmm82 |
| 2016-10-03 16:16 | aferraz | Assigned To | markmm82 => Sanjota |
| 2016-10-11 19:20 | aferraz | Assigned To | Sanjota => markmm82 |
| 2016-10-17 10:54 | Sanjota | Assigned To | markmm82 => Sanjota |
| 2016-10-17 10:54 | Sanjota | Status | new => scheduled |
| 2016-10-17 11:40 | aferraz | Assigned To | Sanjota => markmm82 |
| 2016-10-17 11:40 | aferraz | Status | scheduled => acknowledged |
| 2016-10-17 11:40 | aferraz | Status | acknowledged => scheduled |
| 2016-11-15 13:27 | psanjuan | Note Added: 0091556 | |
| 2016-11-15 13:27 | psanjuan | Status | scheduled => closed |
| 2016-11-15 13:27 | psanjuan | Resolution | open => no change required |
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Issue History |
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