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ID
0009895
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2009-07-14 17:212009-08-01 00:00
ReporternetworkbView Statuspublic 
Assigned Toharikrishnan 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchpiFixed in SCM revisionf5acd1a76230
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.40MP4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0009895: Invoice tax report does not handle currencies.

DescriptionInvoice tax report does not handle currencies.
Different currencies are mixed in the invoice tax report for purchases (and also sales).
Steps To Reproduce-Create an invoice using the currency of the schema
-Create an invoice using a foreign currency. In the lines use
the same tax that you used in the lines of the previous invoice.
-Go to Financial Management || Receivables & Payables || Analysis Tools || Invoice Taxes Report || Invoice Taxes Report
-Execute the report and see that the currencies are mixed.
TagsNo tags attached.
Attached Filespng file icon ResultOfInvoiceTaxesReport.png [^] (151,882 bytes) 2009-07-17 07:02


png file icon InvoiceTaxesReport.png [^] (171,408 bytes) 2009-07-17 07:02

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0009896 closedharikrishnan Invoice tax report does not handle currencies. 

-  Notes
(0018342)
sathiyan (reporter)
2009-07-17 07:11

I have attached two screen shots.
I have done one sales invoice transaction with USD and other transaction with Euro.
Screen shot1(RsultOfInvoiceTaxesReport): As reporter suggest it just shows the mix of all currencies with out any distinction.
Screen Shot2(InvoiceTaxReport): Currently we dont have currency field in the screen of InvoiceTaxReport screen (Financial Management || Receivables & Payables || Analysis Tools || Invoice Taxes Report || Invoice Taxes Report )

I need clarification on

1) Should I include currency field in the screen and give choice to user to choose.
(OR)
2) Should I show the report in base currency (if they set conversion rates properly in the system for base currency to used currencies at General Setup || Application || Conversion Rates || Conversion Rate )

Regards
Sathiyan.
(0018343)
rafaroda (developer)
2009-07-17 07:15

Filter window must display the currency drop-down and the report amounts have to be converted to the currency selected. If there is no conversion rate for any of the transactions an error message should appear. http://wiki.openbravo.com/wiki/Projects/Multi_Currency_Reports_Review [^]
(0018605)
hgbot (developer)
2009-07-24 13:37

Repository: erp/devel/pi
Changeset: f5acd1a762300fef11a280ed19b5e67ce1e27a13
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Fri Jul 24 17:00:02 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/f5acd1a762300fef11a280ed19b5e67ce1e27a13 [^]

Fixes Issue 9895: Invoice tax report does not handle currencies.

---
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice.html
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice.java
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice.xml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchase.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchaseForeign.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceSale.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceSaleForeign.jrxml
M src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_data.xsql
---
(0018757)
sureshbabu (reporter)
2009-07-31 11:53

Tested, working fine

- Issue History
Date Modified Username Field Change
2009-07-14 17:21 networkb New Issue
2009-07-14 17:21 networkb Assigned To => rafaroda
2009-07-14 17:26 rafaroda Assigned To rafaroda => sathiyan
2009-07-14 17:26 rafaroda Status new => scheduled
2009-07-14 17:26 rafaroda fix_in_branch => pi
2009-07-17 07:02 sathiyan File Added: ResultOfInvoiceTaxesReport.png
2009-07-17 07:02 sathiyan File Added: InvoiceTaxesReport.png
2009-07-17 07:11 sathiyan Note Added: 0018342
2009-07-17 07:15 rafaroda Note Added: 0018343
2009-07-17 07:26 sathiyan Assigned To sathiyan => harikrishnan
2009-07-24 13:37 hgbot Checkin
2009-07-24 13:37 hgbot Note Added: 0018605
2009-07-24 13:37 hgbot Status scheduled => resolved
2009-07-24 13:37 hgbot Resolution open => fixed
2009-07-24 13:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f5acd1a762300fef11a280ed19b5e67ce1e27a13 [^]
2009-07-31 11:53 sureshbabu Status resolved => closed
2009-07-31 11:53 sureshbabu Note Added: 0018757
2009-07-31 11:53 sureshbabu Fixed in Version => pi
2009-08-01 00:00 anonymous sf_bug_id 0 => 2830570


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