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ID
0028078
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2014-11-04 12:412014-12-30 23:24
ReportermaiteView Statuspublic 
Assigned Tofsoto82 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision50d3a6f3a402
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket31977
Regression levelProduction - QA Approved
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0028078: Proper error should be raised when trying to pay an invoice whose business partner has not currency defined

DescriptionProper error should be raised when trying to pay an invoice whose business partner has not currency defined
Steps To Reproduce- In a version previous to 3.0PR14Q3
  1. create new business partner and not set any price list in its customer tab
  2. register one invoice for that business partner
- Upgrade version to 3.0PR14Q3.2
  3. try to pay previous invoice and error will be raised
Proposed SolutionError should be raised when trying to pay 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"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00253923.0PR14Q4 closededuardo_Argal Wrong customer balance when working with multicurrency 

-  Notes
(0071743)
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
---
(0071745)
hgbot (developer)
2014-11-18 09:27

 Repository: erp/devel/pi
Changeset: 50d3a6f3a4021bda2bd01882e5e5313edc0e53c8
Author: Fernando Soto <fernando.soto <at> peoplewalking.com>
Date: Mon Nov 10 18:17:55 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/50d3a6f3a4021bda2bd01882e5e5313edc0e53c8 [^]

Fixed bug 28078: Paying an invoice with no currency defined in BP

When paying an Invoice and the Bussines Partner has no currency defined, an error should be raised
Modified FIN_PaymentProcess class to check the bussiness partner currency
Created Message InitBPCurrencyLnk

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0071746)
pramakrishnan (viewer)
2014-11-18 09:32

 Code Review + Testing - OK.
(0073071)
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
(0073072)
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

- Issue History
Date Modified Username Field Change
2014-11-04 12:41 maite New Issue
2014-11-04 12:41 maite Assigned To => dmiguelez
2014-11-04 12:41 maite OBNetwork customer => Yes
2014-11-04 12:41 maite Modules => Core
2014-11-04 12:41 maite Support ticket => 31977
2014-11-04 12:41 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 19:44 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: 0071743
2014-11-18 09:27 hgbot Checkin
2014-11-18 09:27 hgbot Note Added: 0071745
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/50d3a6f3a4021bda2bd01882e5e5313edc0e53c8 [^]
2014-11-18 09:32 pramakrishnan Review Assigned To => pramakrishnan
2014-11-18 09:32 pramakrishnan Note Added: 0071746
2014-11-18 09:32 pramakrishnan Status resolved => closed
2014-12-30 23:24 hudsonbot Checkin
2014-12-30 23:24 hudsonbot Note Added: 0073071
2014-12-30 23:24 hudsonbot Checkin
2014-12-30 23:24 hudsonbot Note Added: 0073072

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