Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0025010Openbravo ERPZ. Otherspublic2013-10-24 14:462014-03-03 10:19
Reporterngarcia 
Assigned ToAtulOpenbravo 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q2Fixed in Version 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025010: In case of error when adding a payment to an invoice Created Payment message should not be shown
DescriptionIn case of error when adding a payment to an invoice Created Payment message should not be shown
Steps To ReproduceAs group admin role:
   Select a Business Partner with a default price list defined in EUR
   Configure the payment method in the financial account in order to accept payments in multiple currencies
   Create a Sales Invoice for that BP with a price list defined in USD
   Complete it and when adding a payment increase the actual payment amount and select the option of 'Leave the credit to be used later'
   The following message is shown:
"Created Payment: <documentNo>. For credit generation and/or credit consumption payment currency should map business partner currency: <currency>"
   If you select the 'Refund amount to customer' the "Created Payment: <documentNo>." part of the message doesn't appear
   In any case, the document number is consumed in both cases
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00242323.0MP29 closed jecharri Error when refunding amount to a customer without a price list defined 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-10-24 14:46ngarciaNew Issue
2013-10-24 14:46ngarciaAssigned To => dmiguelez
2013-10-24 14:46ngarciaModules => Advanced Payables and Receivables Mngmt
2013-10-24 14:46ngarciaOBNetwork customer => Yes
2013-10-24 14:46ngarciaTriggers an Emergency Pack => No
2013-10-24 14:46ngarciaAssigned Todmiguelez => jonalegriaesarte
2013-10-24 14:46ngarciaIssue Monitored: networkb
2013-10-24 14:47ngarciaRelationship addedrelated to 0024232
2014-02-19 12:40jonalegriaesarteTarget Version => 3.0MP32
2014-02-19 12:43jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-02-24 06:12AtulOpenbravoAssigned Topramakrishnan => AtulOpenbravo
2014-02-24 09:46AtulOpenbravoNote Added: 0064505
2014-02-24 09:50AtulOpenbravoStatusnew => scheduled
2014-02-24 09:50AtulOpenbravofix_in_branch => pi
2014-02-24 13:22AtulOpenbravoNote Edited: 0064505bug_revision_view_page.php?bugnote_id=0064505#r5482
2014-02-27 13:55AtulOpenbravoReview Assigned To => ngarcia
2014-02-27 13:55AtulOpenbravofix_in_branchpi =>
2014-02-27 13:57hgbotCheckin
2014-02-27 13:57hgbotNote Added: 0064654
2014-02-27 13:57hgbotStatusscheduled => resolved
2014-02-27 13:57hgbotResolutionopen => fixed
2014-02-27 13:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9db69b2ea0a63caf5543f2b09e79ce6dfb528c02 [^]
2014-02-28 19:50hudsonbotCheckin
2014-02-28 19:50hudsonbotNote Added: 0064699
2014-03-03 10:19ngarciaStatusresolved => closed

Notes
(0064505)
AtulOpenbravo   
2014-02-24 09:46   
(edited on: 2014-02-24 13:22)
Test Plan
- Login as F&B International Group Admin role.
- Select a Business Partner with a default price list defined in EUR.
- Configure the payment method in the financial account in order to accept payments in multiple currencies.
- Create a Sales Invoice for that BP with a price list defined in USD
- Complete it and when adding a payment increase the actual payment amount and select the option of 'Leave the credit to be used later' or 'Refund amount to customer'
   The following message is shown:
"For credit generation and/or credit consumption payment currency should map business partner currency: EUR"
(0064654)
hgbot   
2014-02-27 13:57   
Repository: erp/devel/pi
Changeset: 9db69b2ea0a63caf5543f2b09e79ce6dfb528c02
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Feb 24 17:54:36 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/9db69b2ea0a63caf5543f2b09e79ce6dfb528c02 [^]

Fixes Issue 25010:Remove Created Payment msg when error in add payment from inv

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0064699)
hudsonbot   
2014-02-28 19:50   
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/2a3305b1338e [^]
Maturity status: Test