Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028077 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2014-11-04 12:19 | 2014-12-30 23:24 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | fsoto82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 543ad0d87402 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | pramakrishnan | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 31977 | |||||||
| Regression level | Production - QA Approved | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028077: In case business partner's currency is not defined, an error should be raised asking user to initialize it | |||||||
| Description | In case business partner's currency is not defined, an error should be raised asking user to initialize it | |||||||
| Steps To Reproduce | 1. Create new business partner and not set any price list in its customer tab 2. Register new Sales Invoice for that business partner and process. 3. Come back to Business Partner window and realize that partner's currency has been initialized to invoice's price list currency (which could not be the proper currency) | |||||||
| Proposed Solution | Error should be raised when processing the invoice: "Please, access business partner and initialize currency" DME: I propose small improvement to the message. "business partner" should be not just a text but a link to the BP window with the partner from the context (document) so that we make navigation nice. I would also adjust a message a bit: "Please initialize business partner currency before processing the document" | |||||||
| Tags | No tags attached. | |||||||
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(0071744) hgbot (developer) 2014-11-18 09:27 |
Repository: erp/devel/pi Changeset: 543ad0d8740269985d0d17d5bafcb025a58c816c Author: Fernando Soto <fernando.soto <at> peoplewalking.com> Date: Thu Nov 13 12:42:30 2014 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/543ad0d8740269985d0d17d5bafcb025a58c816c [^] Fixed bug 28077: Processing an invoice with no currency defined in BP When processing an Invoice and the Bussines Partner has no currency defined, an error should be raised Modified ProcessInvoice class to check the BP currency Uses message InitBPCurrencyLnk from issue 28078 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
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(0071747) pramakrishnan (viewer) 2014-11-18 09:32 |
Code Review + Testing - OK. |
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(0073070) hudsonbot (viewer) 2014-12-30 23:24 |
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/6525fe229e06 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-11-04 12:19 | maite | New Issue | |
| 2014-11-04 12:19 | maite | Assigned To | => dmiguelez |
| 2014-11-04 12:19 | maite | OBNetwork customer | => Yes |
| 2014-11-04 12:19 | maite | Modules | => Core |
| 2014-11-04 12:19 | maite | Support ticket | => 31977 |
| 2014-11-04 12:19 | maite | Triggers an Emergency Pack | => No |
| 2014-11-04 12:44 | maite | Resolution time | => 1417906800 |
| 2014-11-04 12:44 | maite | Regression level | => Production - QA Approved |
| 2014-11-04 12:45 | maite | Relationship added | related to 0025392 |
| 2014-11-04 12:46 | maite | Issue Monitored: networkb | |
| 2014-11-05 19:40 | dmitry_mezentsev | Proposed Solution updated | |
| 2014-11-05 19:44 | dmitry_mezentsev | Proposed Solution updated | |
| 2014-11-09 15:00 | fsoto82 | Status | new => scheduled |
| 2014-11-09 15:00 | fsoto82 | Assigned To | dmiguelez => fsoto82 |
| 2014-11-09 15:00 | fsoto82 | fix_in_branch | => pi |
| 2014-11-18 09:27 | hgbot | Checkin | |
| 2014-11-18 09:27 | hgbot | Note Added: 0071744 | |
| 2014-11-18 09:27 | hgbot | Status | scheduled => resolved |
| 2014-11-18 09:27 | hgbot | Resolution | open => fixed |
| 2014-11-18 09:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/543ad0d8740269985d0d17d5bafcb025a58c816c [^] |
| 2014-11-18 09:32 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2014-11-18 09:32 | pramakrishnan | Note Added: 0071747 | |
| 2014-11-18 09:32 | pramakrishnan | Status | resolved => closed |
| 2014-12-30 23:24 | hudsonbot | Checkin | |
| 2014-12-30 23:24 | hudsonbot | Note Added: 0073070 | |
| 2017-10-17 18:18 | maite | Relationship added | related to 0037090 |
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Issue History |
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