Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028077Openbravo ERPZ. Otherspublic2014-11-04 12:192014-12-30 23:24
Reportermaite 
Assigned Tofsoto82 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028077: In case business partner's currency is not defined, an error should be raised asking user to initialize it
DescriptionIn case business partner's currency is not defined, an error should be raised asking user to initialize it
Steps To Reproduce1. Create new business partner and not set any price list in its customer tab
2. Register new Sales Invoice for that business partner and process.
3. Come back to Business Partner window and realize that partner's currency has been initialized to invoice's price list currency (which could not be the proper currency)
Proposed SolutionError should be raised when processing the invoice: "Please, access business partner and initialize currency"

DME: I propose small improvement to the message. "business partner" should be not just a text but a link to the BP window with the partner from the context (document) so that we make navigation nice.

I would also adjust a message a bit: "Please initialize business partner currency before processing the document"
Additional Information
TagsNo tags attached.
Relationships
related to defect 00253923.0PR14Q4 closed eduardo_Argal Wrong customer balance when working with multicurrency 
related to defect 0037090 closed AtulOpenbravo Error when processing payment generating credit and business partner has no currency defined 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-11-04 12:19maiteNew Issue
2014-11-04 12:19maiteAssigned To => dmiguelez
2014-11-04 12:19maiteModules => Core
2014-11-04 12:19maiteTriggers an Emergency Pack => No
2014-11-04 12:44maiteResolution time => 1417906800
2014-11-04 12:44maiteRegression level => Production - QA Approved
2014-11-04 12:45maiteRelationship addedrelated to 0025392
2014-11-04 12:46maiteIssue Monitored: networkb
2014-11-05 19:40dmitry_mezentsevProposed Solution updated
2014-11-05 19:44dmitry_mezentsevProposed Solution updated
2014-11-09 15:00fsoto82Statusnew => scheduled
2014-11-09 15:00fsoto82Assigned Todmiguelez => fsoto82
2014-11-09 15:00fsoto82fix_in_branch => pi
2014-11-18 09:27hgbotCheckin
2014-11-18 09:27hgbotNote Added: 0071744
2014-11-18 09:27hgbotStatusscheduled => resolved
2014-11-18 09:27hgbotResolutionopen => fixed
2014-11-18 09:27hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/543ad0d8740269985d0d17d5bafcb025a58c816c [^]
2014-11-18 09:32pramakrishnanReview Assigned To => pramakrishnan
2014-11-18 09:32pramakrishnanNote Added: 0071747
2014-11-18 09:32pramakrishnanStatusresolved => closed
2014-12-30 23:24hudsonbotCheckin
2014-12-30 23:24hudsonbotNote Added: 0073070
2017-10-17 18:18maiteRelationship addedrelated to 0037090

Notes
(0071744)
hgbot   
2014-11-18 09:27   
Repository: erp/devel/pi
Changeset: 543ad0d8740269985d0d17d5bafcb025a58c816c
Author: Fernando Soto <fernando.soto <at> peoplewalking.com>
Date: Thu Nov 13 12:42:30 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/543ad0d8740269985d0d17d5bafcb025a58c816c [^]

Fixed bug 28077: Processing an invoice with no currency defined in BP

When processing an Invoice and the Bussines Partner has no currency defined, an error should be raised
Modified ProcessInvoice class to check the BP currency
Uses message InitBPCurrencyLnk from issue 28078

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0071747)
pramakrishnan   
2014-11-18 09:32   
Code Review + Testing - OK.
(0073070)
hudsonbot   
2014-12-30 23:24   
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/6525fe229e06 [^]
Maturity status: Test