Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034003Openbravo ERP02. Master data managementpublic2016-09-15 14:042016-09-20 02:11
Reporterpsanjuan 
Assigned Tomarkmm82 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version3.0PR16Q4 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034003: Set New Currency process warning needs to be modified
DescriptionSet New Currency process warning needs to be modified
Steps To ReproduceIn livebuild (pi).

Go to payment in window and create a new one for F&B España, Alimentos y Supermercados business Partner.

Press Add Details

Enter 1500.00 in the field Actual Payment.
Do not select anything.

Go down and select "Leave the credit to be used later" in the field Overpayment Action.

Press Done.

Go to Business partner window and select Alimentos y Supermercados. Run Set New Currency process.

Check that a new window is opened including a Warning, becuase business partner does have credit.

That warning needs to be enhaced.




Proposed SolutionCorrect Warning message needs to be:

Detected available credit for this business partner.
Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item.

Therefore last sentece needs to be removed. See image attached.
Additional Information
TagsNo tags attached.
Relationships
related to defect 0033977 closed markmm82 "Set new currency" process is not converting credit properly when more than one credit payment exists for this business partner 
Attached Filespng Issue_34003.png (42,129) 2016-09-15 14:06
https://issues.openbravo.com/file_download.php?file_id=9821&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2016-09-15 14:04psanjuanNew Issue
2016-09-15 14:04psanjuanAssigned To => Triage Finance
2016-09-15 14:04psanjuanModules => Core
2016-09-15 14:04psanjuanTriggers an Emergency Pack => No
2016-09-15 14:06psanjuanRelationship addedrelated to 0033977
2016-09-15 14:06psanjuanFile Added: Issue_34003.png
2016-09-15 14:08aferrazAssigned ToTriage Finance => markmm82
2016-09-15 16:44markmm82Statusnew => scheduled
2016-09-16 18:47markmm82Note Added: 0090041
2016-09-19 13:43hgbotCheckin
2016-09-19 13:43hgbotNote Added: 0090064
2016-09-19 13:43hgbotStatusscheduled => resolved
2016-09-19 13:43hgbotResolutionopen => fixed
2016-09-19 13:43hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/176aeafb9b58a37aa870adc5ff5352031c429762 [^]
2016-09-19 13:45aferrazReview Assigned To => aferraz
2016-09-19 13:45aferrazNote Added: 0090065
2016-09-19 13:45aferrazStatusresolved => closed
2016-09-19 13:45aferrazFixed in Version => 3.0PR16Q4
2016-09-20 02:11hudsonbotCheckin
2016-09-20 02:11hudsonbotNote Added: 0090096

Notes
(0090041)
markmm82   
2016-09-16 18:47   
In livebuild (pi).

Go to payment in window and create a new one for F&B España, Alimentos y Supermercados business Partner.

Press Add Details

Enter 1500.00 in the field Actual Payment.
Do not select anything.

Go down and select "Leave the credit to be used later" in the field Overpayment Action.

Press Done.

Go to Business partner window and select Alimentos y Supermercados. Run Set New Currency process.

Check that a new window is opened including a Warning, because business partner does have credit, and it is:
"Detected available credit for this business partner.
Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item. "
(0090064)
hgbot   
2016-09-19 13:43   
Repository: erp/devel/pi
Changeset: 176aeafb9b58a37aa870adc5ff5352031c429762
Author: Mark <markmm82 <at> gmail.com>
Date: Fri Sep 16 12:42:07 2016 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/176aeafb9b58a37aa870adc5ff5352031c429762 [^]

Fixes issue 34003: Set New Currency process warning needs to be modified

Warning message changed to:

Detected available credit for this business partner.
Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item.

Therefore last sentece has beee removed.

---
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0090065)
aferraz   
2016-09-19 13:45   
Code review + Testing OK
(0090096)
hudsonbot   
2016-09-20 02:11   
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/3f07553793a6 [^]
Maturity status: Test