Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025392Openbravo ERP02. Master data managementpublic2013-12-23 14:262014-07-02 16:47
Reporterngarcia 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR14Q4Fixed in Version3.0PR14Q3 
Merge Request Status
Review Assigned TodaniOpenbravo
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025392: Wrong customer balance when working with multicurrency
DescriptionWrong customer balance when working with multicurrency
Steps To ReproduceAs group admin role:
   Check the Customer balance of a Business Partner
   Create a Sales Invoice for that BP in EUR
   Check that the Customer balance has been increased with that amount
   Create a Sales Invoice for that BP in USD
   Check that the Customer balance has been increased with that amount (without converting it)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0022091 closed pramakrishnan Credit used is being updated without currency conversion 
related to defect 0027872 closed vmromanos Error obtained when trying to Reactivate a payment and related business partner does not have currency defined 
related to defect 0028078 closed fsoto82 Proper error should be raised when trying to pay an invoice whose business partner has not currency defined 
related to defect 0028077 closed fsoto82 In case business partner's currency is not defined, an error should be raised asking user to initialize it 
related to defect 0028076 closed AtulOpenbravo "InitializeBPCurrency" modulescript needs to be improved 
causes defect 0029273 closed umartirena Payment Out cannot be reactivated if the business partner does not have a purchase price list defined 
causes defect 0027298pi closed daniOpenbravo Error when reactivating payment in/out if business partner field is blank. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-12-23 14:26ngarciaNew Issue
2013-12-23 14:26ngarciaAssigned To => jonalegriaesarte
2013-12-23 14:26ngarciaModules => Core
2013-12-23 14:26ngarciaResolution time => 1362610800
2013-12-23 14:26ngarciaTriggers an Emergency Pack => No
2013-12-23 14:30ngarciaIssue Monitored: networkb
2014-01-09 12:04jonalegriaesarteTarget Version3.0MP32 => 3.0MP33
2014-02-03 10:23jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2014-02-19 12:43pramakrishnanStatusnew => scheduled
2014-02-19 12:43pramakrishnanfix_in_branch => pi
2014-03-12 10:30jonalegriaesarteResolution time1362610800 => 1363474800
2014-03-12 10:30jonalegriaesartefix_in_branchpi =>
2014-03-17 14:19jonalegriaesarteTarget VersionPR14Q3 => PR14Q2
2014-03-31 16:17jonalegriaesarteTarget VersionPR14Q2 => PR14Q3
2014-06-26 17:17dmitry_mezentsevAssigned Topramakrishnan => eduardo_Argal
2014-06-26 17:18dmitry_mezentsevNote Added: 0068369
2014-06-30 13:46jonalegriaesarteTarget VersionPR14Q3 => PR14Q4
2014-07-01 16:55hgbotCheckin
2014-07-01 16:55hgbotNote Added: 0068487
2014-07-01 16:55hgbotStatusscheduled => resolved
2014-07-01 16:55hgbotResolutionopen => fixed
2014-07-01 16:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^]
2014-07-01 16:57daniOpenbravoReview Assigned To => daniOpenbravo
2014-07-01 16:57daniOpenbravoNote Added: 0068488
2014-07-01 16:57daniOpenbravoStatusresolved => closed
2014-07-01 16:57daniOpenbravoFixed in Version => PR14Q3
2014-07-02 16:47hudsonbotCheckin
2014-07-02 16:47hudsonbotNote Added: 0068514
2014-07-08 13:38ngarciaRelationship addedrelated to 0022091
2014-10-15 13:24vmromanosRelationship addedrelated to 0027872
2014-11-04 12:45maiteRelationship addedrelated to 0028078
2014-11-04 12:45maiteRelationship addedrelated to 0028077
2014-11-04 12:45maiteRelationship addedrelated to 0028076
2015-03-13 14:15ngarciaRelationship addedcauses 0029273
2015-04-10 10:04dmitry_mezentsevRelationship addedcauses 0027298

Notes
(0068369)
dmitry_mezentsev   
2014-06-26 17:18   
Eduardo,

This issues is without any action since February.
What is our plan here?
(0068487)
hgbot   
2014-07-01 16:55   
Repository: erp/devel/pi
Changeset: b1843f200a9092eea99d431776d029a09868615a
Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com>
Date: Tue Jul 01 16:54:52 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^]

fixed issue 25392: Wrong customer balance when working with multicurrency

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/model/tables/C_BPARTNER.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
M src-db/database/sourcedata/OBUIAPP_PROCESS.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR.xml
A src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeBPCurrency.class
A src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeBPCurrencyData.class
A src-util/modulescript/src/org/openbravo/modulescript/InitializeBPCurrency.java
A src-util/modulescript/src/org/openbravo/modulescript/InitializeBPCurrency_data.xsql
A src/org/openbravo/common/actionhandler/SetNewBPCurrency.java
A src/org/openbravo/event/BusinessPartnerEventHandler.java
---
(0068488)
daniOpenbravo   
2014-07-01 16:57   
Verified.
(0068514)
hudsonbot   
2014-07-02 16:47   
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/e8fdcd7d974b [^]
Maturity status: Test