Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022133 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2012-10-29 12:48 | 2012-11-21 06:07 | |||
| Reporter | pramakrishnan | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | bcfa910662a2 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_33 | |||
| OS Version | 12.04 | Database version | 9.1.6 | Ant version | 1.8.2 | |||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022133: Error while creating payment using business partner's credit | |||||||
| Description | Error while creating payment using business partner's credit | |||||||
| Steps To Reproduce | Create a price list "Organization":F&B España - Región Norte "Name":NewPriceList "Currency":INR Add Pricelist version and product price Create a business partner "Organization":F&B España, S.A "Search Key":BP3 "Name":Business Partner3 "Business Partner Category":Supplier "Vendor":Y "Purchase Pricelist":NewPriceList "PO Payment":Transferencia "PO Payment Terms":90 days "PO Financial Account": Cuenta de Banco Generate Credit for Business Partner3 "Organization":F&B España - Región Norte "Paying To":Business Partner3 "Currency":INR "Exchange Rate":2 "Generated Credit":1000 Save the record Click Add Details Click Ok(Make sure no lines are selected) Create new purchase invoice "Organization":F&B España - Región Norte "Business Partner": Business Partner3 "Price List":Otros servicios Create lines and complete the invoice Click "Do not use credit" Now, Click "Add Payment". Select "Use Credit" checkbox. Click Process Notice the error "Error: Created Payment: 1000188. For credit generation and/or credit consumption payment currency should map business partner currency: INR" Go to Payment Out and filter for the document number "1000188" Notice that No Records exists with that document number. | |||||||
| Tags | No tags attached. | |||||||
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(0054064) pramakrishnan (developer) 2012-11-07 11:21 edited on: 2012-11-15 09:18 |
Test Plan 1: Login as Openbravo/openbravo Create pricelist "Organization":F&B US, Inc. "Name":Indian Pricelist "Currency":INR Create business partner "Organization":F&B US, Inc. "Search key":TestBP "Name":Test Business Partner "Business Partner Category":Supplier "Vendor":Y "Purchase Pricelist":Indian Pricelist "PO Payment Method":Wire Transfer "PO Payment Terms":90 days "PO Financial Account":Bank - Account 1 "Tax Category":Exempt "Location":Chennai--India Generate credit for the business partner Go to payment out window "Organization":F&B US, Inc. "Paying To":Test Business Partner "Currency":INR "Exchange Rate":0.0184 "Generated Credit":1000 Create purchase invoice "Organization":F&B US, Inc. "Invoice Date":06-11-2012 "Business Partner": "Price List":other services "Accounting Date":06-11-2012 Enter line details and complete the invoice click "Do not use credit" Now, Click "Add Payment". Select "Use Credit" checkbox. Click Process Notice that the document number is not generated and throws the error properly. |
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(0054257) hgbot (developer) 2012-11-15 10:39 |
Repository: erp/devel/pi Changeset: bcfa910662a285b7f70cee50ca73030317333981 Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Wed Nov 14 12:05:51 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/bcfa910662a285b7f70cee50ca73030317333981 [^] Fixes Issue 22133: Error while creating payment using business partner's credit --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
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(0054259) Sandrahuguet (developer) 2012-11-15 11:09 |
Code review + testing OK |
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(0054390) hudsonbot (developer) 2012-11-21 06:07 |
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/c3c5e61b0164 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-29 12:48 | pramakrishnan | New Issue | |
| 2012-10-29 12:48 | pramakrishnan | Assigned To | => dmiguelez |
| 2012-10-29 12:48 | pramakrishnan | Web browser | => Google Chrome |
| 2012-10-29 12:48 | pramakrishnan | Modules | => Core |
| 2012-11-06 15:39 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2012-11-06 15:39 | pramakrishnan | Status | new => scheduled |
| 2012-11-06 15:39 | pramakrishnan | fix_in_branch | => pi |
| 2012-11-07 11:21 | pramakrishnan | Note Added: 0054064 | |
| 2012-11-15 09:18 | Sandrahuguet | Note Edited: 0054064 | View Revisions |
| 2012-11-15 10:39 | hgbot | Checkin | |
| 2012-11-15 10:39 | hgbot | Note Added: 0054257 | |
| 2012-11-15 10:39 | hgbot | Status | scheduled => resolved |
| 2012-11-15 10:39 | hgbot | Resolution | open => fixed |
| 2012-11-15 10:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bcfa910662a285b7f70cee50ca73030317333981 [^] |
| 2012-11-15 11:09 | Sandrahuguet | Note Added: 0054259 | |
| 2012-11-15 11:09 | Sandrahuguet | Status | resolved => closed |
| 2012-11-21 06:07 | hudsonbot | Checkin | |
| 2012-11-21 06:07 | hudsonbot | Note Added: 0054390 | |
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Issue History |
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