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ID
0034651
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2016-11-28 17:462016-12-16 18:39
ReportermaiteView Statuspublic 
Assigned Tocollazoandy4 
PriorityurgentResolutionfixedFixed in Version3.0PR17Q1
StatusclosedFix in branchFixed in SCM revision70909b3c068f
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket44468
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034651: Inconsistent payment created (without lines) due to "payment currency should map business partner currency" error

DescriptionError "For credit generation and/or credit consumption payment currency should map business partner currency" can be found in openbravo.log although no error is raised in UI and
- payment without lines
- related transaction
- related reconciliation
are created
Steps To Reproduce1. Register Purchase Invoice for "Bebidas Alegres", add any line and process
2. Navigate to Business Partner window and run "Set new currency" process. Set MXN amount, check "set amount" option and set any amount
3. Access "Cuenta de Banco" financial account and create new Bank Statement and Bank Statement Line setting Amount OUT > invoice's grand total amount. Process Bank Statement
4. Run "Match Statement" process and select CANCEL option.
5. Run "Add new transaction" (pressing + button) process from previous line and run "Add payment" process in payment selector (pressing + button)
6. Set "Bebidas alegres" in "To be paid to" field and only select previous invoice. Realize that "Overpayment action" is set to "Leave the credit to be used later" and press Done. Press Done again and OK to finish process
7. Realize that transaction document has been created in financial account. Navigate to Payment document and realize that it is in non consistent status as appears as "Payment Cleared" but it has no line
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0092152)
collazoandy4 (viewer)
2016-12-06 21:06

 Test Plan
 Create a Purchase Invoice for "Bebidas Alegres", add any line and process
 Go to Business Partner window select "Bebidas Alegres" and run "Set new currency" process.
 Set MXN check "set amount" option and set any amount
 Go to Financial Account select "Cuenta de banco"
 Go to Imported Bank Statement tab and create a new line
 Go to Bank Statement Lines and create a new line with Amount out equal to the invoice grand total amount. Clic on Process button.
 Clic on "Match Statement" button and select CANCEL option from the dialog
 On Match column clic on Add new payment (plus button)
 Clic on Add payment (plus button)
 On the dialog open set "Bebidas alegres" in "To be paid to" field
 Set Invoices in Transaction type field and select a previous created invoice
 Clic on Done button
(0092422)
hgbot (developer)
2016-12-15 18:15

 Repository: erp/devel/pi
Changeset: 70909b3c068fbcc897465716eaab4673733c6e98
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Wed Dec 14 13:12:34 2016 -0800
URL: http://code.openbravo.com/erp/devel/pi/rev/70909b3c068fbcc897465716eaab4673733c6e98 [^]

Fixes issue 34651: An inconsistent payment without lines created

When a payment was created with a currency with not conversion rate again to a
business partner currency an inconsistent payment without lines was created. In
the validation process a now it's verify a valid conversion rate between the
payment currency and business partner currency.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddPaymentOnProcessActionHandler.java
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0092423)
aferraz (viewer)
2016-12-15 18:16

 Code review + Testing OK
(0092723)
hudsonbot (viewer)
2016-12-16 18:39

 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/dc8bf00badd0 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2016-11-28 17:46 maite New Issue
2016-11-28 17:46 maite Assigned To => Triage Finance
2016-11-28 17:46 maite OBNetwork customer => Yes
2016-11-28 17:46 maite Modules => Advanced Payables and Receivables Mngmt
2016-11-28 17:46 maite Support ticket => 44468
2016-11-28 17:46 maite Resolution time => 1482102000
2016-11-28 17:46 maite Triggers an Emergency Pack => No
2016-11-28 17:46 maite Issue Monitored: networkb
2016-11-30 09:50 aferraz Assigned To Triage Finance => collazoandy4
2016-12-06 17:38 collazoandy4 Status new => scheduled
2016-12-06 21:06 collazoandy4 Note Added: 0092152
2016-12-13 16:28 aferraz Steps to Reproduce Updated View Revisions
2016-12-15 18:15 hgbot Checkin
2016-12-15 18:15 hgbot Note Added: 0092422
2016-12-15 18:15 hgbot Status scheduled => resolved
2016-12-15 18:15 hgbot Resolution open => fixed
2016-12-15 18:15 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/70909b3c068fbcc897465716eaab4673733c6e98 [^]
2016-12-15 18:16 aferraz Review Assigned To => aferraz
2016-12-15 18:16 aferraz Note Added: 0092423
2016-12-15 18:16 aferraz Status resolved => closed
2016-12-15 18:16 aferraz Fixed in Version => 3.0PR17Q1
2016-12-16 18:39 hudsonbot Checkin
2016-12-16 18:39 hudsonbot Note Added: 0092723

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