Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009895 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2009-07-14 17:21 | 2009-08-01 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | harikrishnan | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | f5acd1a76230 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP4 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009895: Invoice tax report does not handle currencies. | |||||||
| Description | Invoice 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  ResultOfInvoiceTaxesReport.png [^] (151,882 bytes) 2009-07-17 07:02
InvoiceTaxesReport.png [^] (171,408 bytes) 2009-07-17 07:02
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(0018342) sathiyan (viewer) 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. |
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(0018343) rafaroda (viewer) 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 [^] |
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(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 --- |
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(0018757) sureshbabu (viewer) 2009-07-31 11:53 |
Tested, working fine |
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Notes |
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Issue History |
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| 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 17:21 | networkb | OBNetwork customer | => Yes |
| 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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Issue History |
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