0019638: Prepaid account must exists to post an invoice, even if it hasn't got any prepayment

Description

Prepaid account must exists to post an invoice, even if it hasn't got any prepayment

Steps To Reproduce

Create a BP. In accounting tab unselect any prepayment account.
Create an invoice with some lines.
Process and post.
Posting will not take place, and this message will be shown:
Error
Account Not Defined For: Vendor Prepayment || Owner: XX || Accounting Schema: XX

Proposed Solution

diff -r f757e34def52 src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
--- a/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java Thu Feb 02 13:04:52 2012 +0100
+++ b/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java Thu Feb 02 13:37:50 2012 +0100
@@ -305,7 +305,8 @@
           fact.createLine(m_payments[i], getAccountBPartner(C_BPartner_ID, as, true, false, conn),
               this.C_Currency_ID, m_payments[i].Amount, "", Fact_Acct_Group_ID, nextSeqNo(SeqNo),
               DocumentType, conn);
- if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)) {
+ if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)
+ && new BigDecimal(m_payments[i].PrepaidAmount).compareTo(ZERO) != 0) {
             fact.createLine(m_payments[i], getAccountBPartner(C_BPartner_ID, as, true, true, conn),
                 this.C_Currency_ID, m_payments[i].PrepaidAmount, "", Fact_Acct_Group_ID,
                 nextSeqNo(SeqNo), DocumentType, conn);
@@ -406,7 +407,8 @@
               nextSeqNo(SeqNo), DocumentType, conn);
           // Pre-payment: Probably not needed as at this point we can not generate pre-payments
           // against ARC. Amount is negated
- if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)) {
+ if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)
+ && new BigDecimal(m_payments[i].PrepaidAmount).compareTo(ZERO) != 0) {
             fact.createLine(m_payments[i], getAccountBPartner(C_BPartner_ID, as, true, true, conn),
                 this.C_Currency_ID, "", prepaidAmount.negate().toString(), Fact_Acct_Group_ID,
                 nextSeqNo(SeqNo), DocumentType, conn);
@@ -493,7 +495,8 @@
           fact.createLine(m_payments[i], getAccountBPartner(C_BPartner_ID, as, false, false, conn),
               this.C_Currency_ID, "", m_payments[i].Amount, Fact_Acct_Group_ID, nextSeqNo(SeqNo),
               DocumentType, conn);
- if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)) {
+ if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)
+ && new BigDecimal(m_payments[i].PrepaidAmount).compareTo(ZERO) != 0) {
             fact.createLine(m_payments[i],
                 getAccountBPartner(C_BPartner_ID, as, false, true, conn), this.C_Currency_ID, "",
                 m_payments[i].PrepaidAmount, Fact_Acct_Group_ID, nextSeqNo(SeqNo), DocumentType,
@@ -597,7 +600,8 @@
               nextSeqNo(SeqNo), DocumentType, conn);
           // Pre-payment: Probably not needed as at this point we can not generate pre-payments
           // against APC. Amount is negated
- if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)) {
+ if (m_payments[i].C_Currency_ID_From.equals(as.m_C_Currency_ID)
+ && new BigDecimal(m_payments[i].PrepaidAmount).compareTo(ZERO) != 0) {
             fact.createLine(m_payments[i],
                 getAccountBPartner(C_BPartner_ID, as, false, true, conn), this.C_Currency_ID,
                 prepaidAmount.negate().toString(), "", Fact_Acct_Group_ID, nextSeqNo(SeqNo),

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related to

defect

0019639

closed

jonalegriaesarte

Localization Pack: Spain

Pre-payment account is required not in the ERP

Notes
(0044811) hgbot (developer) 2012-02-02 14:20	Repository: erp/devel/pi Changeset: cdb3da3521330cbfd5e9c8f164f536e9807e2420 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Feb 02 14:19:18 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/cdb3da3521330cbfd5e9c8f164f536e9807e2420 [^] Fixes bug 19638: Prepaid account must exists to post an invoice, even if it hasn't got any prepayment --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java ---

(0044869) psarobe (viewer) 2012-02-03 16:49	Test: Remove the prepayment account for hoteles buenas noches create an invoice and complete it post the document I was able to post it without any problems

(0045733) hudsonbot (viewer) 2012-03-02 15:34	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/544d64e0c159 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2012-02-02 14:02	dalsasua	New Issue
2012-02-02 14:02	dalsasua	Assigned To	=> eduardo_Argal
2012-02-02 14:02	dalsasua	Modules	=> Core
2012-02-02 14:02	dalsasua	OBNetwork customer	=> No
2012-02-02 14:09	dalsasua	Relationship added	related to 0019639
2012-02-02 14:18	eduardo_Argal	Status	new => scheduled
2012-02-02 14:18	eduardo_Argal	fix_in_branch	=> pi
2012-02-02 14:20	hgbot	Checkin
2012-02-02 14:20	hgbot	Note Added: 0044811
2012-02-02 14:20	hgbot	Status	scheduled => resolved
2012-02-02 14:20	hgbot	Resolution	open => fixed
2012-02-02 14:20	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/cdb3da3521330cbfd5e9c8f164f536e9807e2420 [^]
2012-02-03 16:49	psarobe	Note Added: 0044869
2012-02-03 16:49	psarobe	Status	resolved => closed
2012-02-03 16:49	psarobe	Fixed in Version	=> pi
2012-03-02 15:34	hudsonbot	Checkin
2012-03-02 15:34	hudsonbot	Note Added: 0045733