0036670: Process failed during execution when posting a reconciliation and there does not exists currency conversion

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Summary	0036670: Process failed during execution when posting a reconciliation and there does not exists currency conversion

Revision	2017-08-21 11:20 by ngarcia
Steps To Reproduce	As group admin role: Create a new Payment Method: Payment In Allowed: Y Receive Payment in Multiple Currencies: Y Upon Receipt Use: empty Upon Deposit Use: empty Upon Reconciliation Use: Cleared Payment Account Create a new Financial Account: Currency: EUR Add the previously created payment method to it Create a new Price List and version: Sales Price List: Y Currency: USD Add a product to it Unschedule the Acct Server Process Create a Sales Invoice, select the previously created Payment Method and Price List Add a product to it and complete it Add a exchange rate to it Post it Add Payment to it and change its Payment date (set a date previous to the invoice date) Process and deposit it Go to Financial Account and Reconcile the associated transaction Deactivate the conversion between USD and EUR Try to post the reconciliation and check the following error is shown: "Process failed during execution" instead of "Document currency cannot be converted to the Accounting Schema currency." The log shows: WARN org.openbravo.erpCommon.ad_forms.AcctServer - javax.servlet.ServletException: @CODE=0@ERROR: @NoConversionRate@ (USD-$) @to@ (EUR-â‚¬) @ForDate@ '18-08-2017', @Client@ 'F&B International Group' @And@ @ACCS_AD_ORG_ID_D@ 'F&B EspaÃ±a, S.A'. WARN org.openbravo.erpCommon.ad_forms.AcctServer - Accounting process failed. RecordID: C7647209D5DB4ABDA882F171908BCC78 - TableId: B1B7075C46934F0A9FD4C4D0F1457B42 java.lang.NumberFormatException at java.math.BigDecimal.<init>(BigDecimal.java:545) at java.math.BigDecimal.<init>(BigDecimal.java:739) at org.openbravo.erpCommon.ad_forms.FactLine.roundToCurrencyPrecision(FactLine.java:852) at org.openbravo.erpCommon.ad_forms.Fact.createLine(Fact.java:295) at org.openbravo.erpCommon.ad_forms.DocFINReconciliation.createFactPaymentDetails(DocFINReconciliation.java:

Revision	2017-08-18 13:04 by ngarcia
Steps To Reproduce	As group admin role: Create a new Payment Method: Payment In Allowed: Y Receive Payment in Multiple Currencies: Y Upon Receipt Use: empty Upon Deposit Use: empty Upon Reconciliation Use: Cleared Payment Account Create a new Financial Account: Currency: EUR Add the previously created payment method to it Create a new Price List and version: Sales Price List: Y Currency: USD Add a product to it Unschedule the Acct Server Process Create a Sales Invoice, select the previously created Payment Method and Price List Add a product to it and complete it Post it Add Payment to it and change its Payment date (set a date previous to the invoice date) Process and deposit it Go to Financial Account and Reconcile the associated transaction Deactivate the conversion between USD and EUR Try to post the reconciliation and check the following error is shown: "Process failed during execution" instead of "Document currency cannot be converted to the Accounting Schema currency." The log shows: WARN org.openbravo.erpCommon.ad_forms.AcctServer - javax.servlet.ServletException: @CODE=0@ERROR: @NoConversionRate@ (USD-$) @to@ (EUR-â‚¬) @ForDate@ '18-08-2017', @Client@ 'F&B International Group' @And@ @ACCS_AD_ORG_ID_D@ 'F&B EspaÃ±a, S.A'. WARN org.openbravo.erpCommon.ad_forms.AcctServer - Accounting process failed. RecordID: C7647209D5DB4ABDA882F171908BCC78 - TableId: B1B7075C46934F0A9FD4C4D0F1457B42 java.lang.NumberFormatException at java.math.BigDecimal.<init>(BigDecimal.java:545) at java.math.BigDecimal.<init>(BigDecimal.java:739) at org.openbravo.erpCommon.ad_forms.FactLine.roundToCurrencyPrecision(FactLine.java:852) at org.openbravo.erpCommon.ad_forms.Fact.createLine(Fact.java:295) at org.openbravo.erpCommon.ad_forms.DocFINReconciliation.createFactPaymentDetails(DocFINReconciliation.java:

Revision	2017-08-18 13:03 by ngarcia
Steps To Reproduce	As group admin role: Create a new Payment Method: Payment In Allowed: Y Receive Payment in Multiple Currencies: Y Upon Receipt Use: empty Upon Deposit Use: empty Upon Reconciliation Use: Cleared Payment Account Create a new Financial Account: Currency: EUR Add the previously created payment method to it Create a new Price List and version: Sales Price List: Y Currency: USD Add a product to it Unschedule the Acct Server Process Create a Sales Invoice, select the previously created Payment Method and Price List Add a product to it and complete it Post it Add Payment to it and change its Payment date (set a date previous to the invoice date) Process and deposit it Go to Financial Account and Reconcile the associated transaction Try to post the reconciliation and check the following error is shown: "Process failed during execution" instead of "Document currency cannot be converted to the Accounting Schema currency." The log shows: WARN org.openbravo.erpCommon.ad_forms.AcctServer - javax.servlet.ServletException: @CODE=0@ERROR: @NoConversionRate@ (USD-$) @to@ (EUR-â‚¬) @ForDate@ '18-08-2017', @Client@ 'F&B International Group' @And@ @ACCS_AD_ORG_ID_D@ 'F&B EspaÃ±a, S.A'. WARN org.openbravo.erpCommon.ad_forms.AcctServer - Accounting process failed. RecordID: C7647209D5DB4ABDA882F171908BCC78 - TableId: B1B7075C46934F0A9FD4C4D0F1457B42 java.lang.NumberFormatException at java.math.BigDecimal.<init>(BigDecimal.java:545) at java.math.BigDecimal.<init>(BigDecimal.java:739) at org.openbravo.erpCommon.ad_forms.FactLine.roundToCurrencyPrecision(FactLine.java:852) at org.openbravo.erpCommon.ad_forms.Fact.createLine(Fact.java:295) at org.openbravo.erpCommon.ad_forms.DocFINReconciliation.createFactPaymentDetails(DocFINReconciliation.java: