Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022133 | Openbravo ERP | 09. Financial management | public | 2012-10-29 12:48 | 2012-11-21 06:07 |
Reporter | pramakrishnan | ||||
Assigned To | pramakrishnan | ||||
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 30 | OS Version | 12.04 | |
Product Version | pi | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | Google Chrome | ||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0022133: Error while creating payment using business partner's credit | ||||
Description | Error while creating payment using business partner's credit | ||||
Steps To Reproduce | Create a price list "Organization":F&B España - Región Norte "Name":NewPriceList "Currency":INR Add Pricelist version and product price Create a business partner "Organization":F&B España, S.A "Search Key":BP3 "Name":Business Partner3 "Business Partner Category":Supplier "Vendor":Y "Purchase Pricelist":NewPriceList "PO Payment":Transferencia "PO Payment Terms":90 days "PO Financial Account": Cuenta de Banco Generate Credit for Business Partner3 "Organization":F&B España - Región Norte "Paying To":Business Partner3 "Currency":INR "Exchange Rate":2 "Generated Credit":1000 Save the record Click Add Details Click Ok(Make sure no lines are selected) Create new purchase invoice "Organization":F&B España - Región Norte "Business Partner": Business Partner3 "Price List":Otros servicios Create lines and complete the invoice Click "Do not use credit" Now, Click "Add Payment". Select "Use Credit" checkbox. Click Process Notice the error "Error: Created Payment: 1000188. For credit generation and/or credit consumption payment currency should map business partner currency: INR" Go to Payment Out and filter for the document number "1000188" Notice that No Records exists with that document number. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-10-29 12:48 | pramakrishnan | New Issue | |||
2012-10-29 12:48 | pramakrishnan | Assigned To | => dmiguelez | ||
2012-10-29 12:48 | pramakrishnan | Web browser | => Google Chrome | ||
2012-10-29 12:48 | pramakrishnan | Modules | => Core | ||
2012-11-06 15:39 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan | ||
2012-11-06 15:39 | pramakrishnan | Status | new => scheduled | ||
2012-11-06 15:39 | pramakrishnan | fix_in_branch | => pi | ||
2012-11-07 11:21 | pramakrishnan | Note Added: 0054064 | |||
2012-11-15 09:18 | Sandrahuguet | Note Edited: 0054064 | bug_revision_view_page.php?bugnote_id=0054064#r4073 | ||
2012-11-15 10:39 | hgbot | Checkin | |||
2012-11-15 10:39 | hgbot | Note Added: 0054257 | |||
2012-11-15 10:39 | hgbot | Status | scheduled => resolved | ||
2012-11-15 10:39 | hgbot | Resolution | open => fixed | ||
2012-11-15 10:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bcfa910662a285b7f70cee50ca73030317333981 [^] | ||
2012-11-15 11:09 | Sandrahuguet | Note Added: 0054259 | |||
2012-11-15 11:09 | Sandrahuguet | Status | resolved => closed | ||
2012-11-21 06:07 | hudsonbot | Checkin | |||
2012-11-21 06:07 | hudsonbot | Note Added: 0054390 |
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