0030090: Select Payments Pick&Edit window is not working properly

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0030090

Openbravo ERP

A. Platform

public

2015-06-01 13:17

2015-06-18 09:08

Reporter

psanjuan

Assigned To

caristu

Priority

immediate

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu 8.04.1

Product Version

Target Version

3.0PR15Q2.2

Fixed in Version

3.0PR15Q2.2

Merge Request Status

Review Assigned To

alostale

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2014-04-14

Regression introduced in release

3.0PR14Q3

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/402d7bca3f774737bf194cb7cbe41d2454a69326 [^]

Triggers an Emergency Pack

Summary

0030090: Select Payments Pick&Edit window is not working properly

Description

Select Payments Pick&Edit window is not working properly as once a payment in USD is selected the currency of that payment changes to EUR and rest of USD currency payments change USD currency to 100 (Currency ID)

In any case once any payment is selected, USD currency payments change USD currency to 100 (Currency ID)

Steps To Reproduce

Install Remittance module attached and apply Remittance dataset to F&B España in the enterprise module management window.

Navigate to payment method window and create a new one with below setup:
Name "Payment Out Remittance Multicurrency"
Payment Out Allowed = Yes
Make Payments in multiple currencies = Yes
Execution type = Automatic
Execution Process = In remittance
Deferred=Yes

Go to Remittance type window and create a new one with below setup:
Name = Payment Out Remittance Multicurrency
Payment method = Payment Out Remittance Multicurrency
Posting allowed = Yes

Go to Financial Account window and search by "Cuenta de Banco", go to Payment Method tab and select there "Payment Out Remittance Multicurrency" payment method.

Go to price list and create a new one (purchase) in USD.
Price List version valid from 01-01-2014, price List schema = Esquema de tarificación.

Go to "Product Price" tab and select a product (i.e. Agua sin Gas 1L), and enter 100.00 as unit price/list price

Go to BP window and create a new vendor/supplier named i.e Vendor USA. Go to Vendor/Creditor tab and enter below setup:
Purchase price List: Purchase price list in USD
PO Payment Method: Payment Out Remittance Multicurrency
PO Payment Terms: Treinta días
PO Financial Account = Cuenta de Banco

Go to Location tab and enter United States country address.

Navigate to Purchase Invoice window.
Create a new record for F&B España with below setup:
Business Partner: Vendor USA 2
Invoice Date = Accounting Date = 21-05-2015
Go to lines and create one line with below setup:
Agua sin Gas 1L, 150 units.
Complete and Post the invoice. (Purchase Invoice 100000654)
Total Gross Amount = 15000.00 USD

Navigate to Purchase Invoice window.
Select purchase invoice 1000000654
Click on Add Payment button and enter below data:
Payment Date = 30-06-2015
Edit 20-07-2015 expected date line, and change Amount field to 1000.00, therefore Actual Payment field changes to 10000.00 USD
Select Process Made Payment option in ""Action Regarding Document"" field
Press Done. Created Payment 1000356

Navigate to Remittance window
Create a new one by entering below data:
Remittance Type = Payment Out Remittance Multicurrency
Transaction date = Expected date = 30/06/2015
Name = Payment Out Remittance 1 Multicurrency
Save
Click on Select Payments button. Remove by default filter in the ""Select Payments"" window

Select any payment there and realize that USD payments currency column changes to "100".

See image attached.

Proposed Solution

Additional Information