Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040975 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2019-05-30 13:17 | 2019-06-05 20:54 | |||
| Reporter | francisco | View Status | public | |||||
| Assigned To | nonofrancisco | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 3.0PR19Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b03c10e80c92 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 10171 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040975: [Sales order]Not taking the right conversion rate | |||||||
| Description | Making a payment in sales order with multi currency is not taking the right conversion rate until the "deposit to" section is refresh | |||||||
| Steps To Reproduce | Tested in PI organization F&B España SA Go to financial Account and create a new financial account with currency USD Add the payment method "Transferencia" In Payment Method window enable "Receive Payments in Multiple Currencies" for "Transferencia" Create a sale in Sales Order Book the sale Add payment and select the financial account for USD in "Deposit To". On the right side of the screen appears the conversion rates that apply for the day selected in Payment Date. Now change the "Payment date" and choose one you know it has a different conversion rate. You can see the "Conversion rate" doesn't change, to refresh the value and see the real values, you have to go to "Deposit To" and change the financial account, when you come back to the one you want to use again, it is when the conversion rate is refresh and changes to the right one | |||||||
| Tags | No tags attached. | |||||||
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(0112387) nonofrancisco (viewer) 2019-06-04 17:27 |
Test Plan As Openbravo/F&B International Group Admin Go to financial Account and create a new financial account with currency USD Add the payment method "Transferencia" In Payment Method window enable "Receive Payments in Multiple Currencies" for "Transferencia" Go to Sales Order window Create a new Sales Order Book the document Click on Add Payment Select the financial account for USD in "Deposit To". Verify in the right side of the screen appears the conversion rates that apply for selected date in Payment Date. Now set Payment Date to "04-06-2017" You can see the "Conversion rate" is updated to the value "1.08" Now set Payment Date to "01-01-2020" You can see the "Conversion rate" is updated to the value "1.13" |
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(0112405) hgbot (developer) 2019-06-05 09:46 |
Repository: erp/devel/pi Changeset: b03c10e80c924298754b421148ee05f3c846808d Author: Nono Carballo <nonofce <at> gmail.com> Date: Mon Jun 03 16:53:26 2019 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/b03c10e80c924298754b421148ee05f3c846808d [^] Fixes issue 40975: Updates conversion rates on payment date changes A new function was defined for onChange event in Payment Date parameter, to update conversion rates when payment date changes. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0112406) Sandrahuguet (viewer) 2019-06-05 09:46 |
code review + testing OK |
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(0112443) hudsonbot (viewer) 2019-06-05 20:54 |
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/a8037910e3ad [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-05-30 13:17 | francisco | New Issue | |
| 2019-05-30 13:17 | francisco | Assigned To | => Triage Finance |
| 2019-05-30 13:17 | francisco | OBNetwork customer | => OBPS |
| 2019-05-30 13:17 | francisco | Modules | => Core |
| 2019-05-30 13:17 | francisco | Support ticket | => 10171 |
| 2019-05-30 13:17 | francisco | Resolution time | => 1560981600 |
| 2019-05-30 13:17 | francisco | Triggers an Emergency Pack | => No |
| 2019-05-30 16:48 | Sandrahuguet | Assigned To | Triage Finance => nonofrancisco |
| 2019-06-04 17:27 | nonofrancisco | Status | new => scheduled |
| 2019-06-04 17:27 | nonofrancisco | Note Added: 0112387 | |
| 2019-06-05 09:46 | hgbot | Checkin | |
| 2019-06-05 09:46 | hgbot | Note Added: 0112405 | |
| 2019-06-05 09:46 | hgbot | Status | scheduled => resolved |
| 2019-06-05 09:46 | hgbot | Resolution | open => fixed |
| 2019-06-05 09:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b03c10e80c924298754b421148ee05f3c846808d [^] |
| 2019-06-05 09:46 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-06-05 09:46 | Sandrahuguet | Note Added: 0112406 | |
| 2019-06-05 09:46 | Sandrahuguet | Status | resolved => closed |
| 2019-06-05 09:46 | Sandrahuguet | Fixed in Version | => 3.0PR19Q3 |
| 2019-06-05 20:54 | hudsonbot | Checkin | |
| 2019-06-05 20:54 | hudsonbot | Note Added: 0112443 | |
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Issue History |
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