Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020660 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-06-01 10:44 | 2012-06-22 15:28 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 391de6edb22e | ||||
| Projection | none | ETA | none | Target Version | 3.0MP13 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020660: Error adding payment to a purchase invoice without configuration of Multiples currencies in payment method | |||||||
| Description | With different currency between the org and the purchase invoice, if you have configured wrong the payment method associated to the Business partner, we find an error when try to add a payment as for the invoice | |||||||
| Steps To Reproduce | As group admin role and Organization: F&B España, Go to financial account, Select whatever financial account with the payment method: transferencia associated and 'Make payments in other currencies should be deactivated for each one. Go to Price list window, select Bebidas Alegres list and change the currency to USD Go to Purchase invoice window, Create a new register: Business partner Bebidas Alegres. Payment method: Transferencia Price List: Bebidas alegres Navigate to Lines tab select any product Complete it. Click in Add Payment In/out and we receive an error. | |||||||
| Tags | No tags attached. | |||||||
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(0049678) hgbot (developer) 2012-06-07 16:38 |
Repository: erp/devel/pi Changeset: 391de6edb22e55a8defb186f9d877a67977f95c9 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Thu Jun 07 16:37:42 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/391de6edb22e55a8defb186f9d877a67977f95c9 [^] Fixes issue 20660: Error adding payment to a purchase invoice without configuration of Multiples currencies in payment method --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
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(0050036) VictorVillar (developer) 2012-06-22 15:28 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-01 10:44 | VictorVillar | New Issue | |
| 2012-06-01 10:44 | VictorVillar | Assigned To | => mirurita |
| 2012-06-01 10:44 | VictorVillar | Modules | => Core |
| 2012-06-01 10:44 | VictorVillar | Issue Monitored: networkb | |
| 2012-06-01 11:03 | maite | Target Version | => 3.0MP13 |
| 2012-06-06 11:21 | mirurita | Assigned To | mirurita => jonalegriaesarte |
| 2012-06-06 16:17 | jecharri | Assigned To | jonalegriaesarte => jecharri |
| 2012-06-07 16:38 | hgbot | Checkin | |
| 2012-06-07 16:38 | hgbot | Note Added: 0049678 | |
| 2012-06-07 16:38 | hgbot | Status | new => resolved |
| 2012-06-07 16:38 | hgbot | Resolution | open => fixed |
| 2012-06-07 16:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/391de6edb22e55a8defb186f9d877a67977f95c9 [^] |
| 2012-06-22 15:28 | VictorVillar | Note Added: 0050036 | |
| 2012-06-22 15:28 | VictorVillar | Status | resolved => closed |
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Issue History |
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