Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0034003 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 02. Master data management | major | always | 2016-09-15 14:04 | 2016-09-20 02:11 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR16Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 176aeafb9b58 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0034003: Set New Currency process warning needs to be modified | |||||||
| Description | Set New Currency process warning needs to be modified | |||||||
| Steps To Reproduce | In livebuild (pi). Go to payment in window and create a new one for F&B España, Alimentos y Supermercados business Partner. Press Add Details Enter 1500.00 in the field Actual Payment. Do not select anything. Go down and select "Leave the credit to be used later" in the field Overpayment Action. Press Done. Go to Business partner window and select Alimentos y Supermercados. Run Set New Currency process. Check that a new window is opened including a Warning, becuase business partner does have credit. That warning needs to be enhaced. | |||||||
| Proposed Solution | Correct Warning message needs to be: Detected available credit for this business partner. Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item. Therefore last sentece needs to be removed. See image attached. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_34003.png [^] (42,129 bytes) 2016-09-15 14:06
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(0090041) markmm82 (developer) 2016-09-16 18:47 |
In livebuild (pi). Go to payment in window and create a new one for F&B España, Alimentos y Supermercados business Partner. Press Add Details Enter 1500.00 in the field Actual Payment. Do not select anything. Go down and select "Leave the credit to be used later" in the field Overpayment Action. Press Done. Go to Business partner window and select Alimentos y Supermercados. Run Set New Currency process. Check that a new window is opened including a Warning, because business partner does have credit, and it is: "Detected available credit for this business partner. Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item. " |
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(0090064) hgbot (developer) 2016-09-19 13:43 |
Repository: erp/devel/pi Changeset: 176aeafb9b58a37aa870adc5ff5352031c429762 Author: Mark <markmm82 <at> gmail.com> Date: Fri Sep 16 12:42:07 2016 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/176aeafb9b58a37aa870adc5ff5352031c429762 [^] Fixes issue 34003: Set New Currency process warning needs to be modified Warning message changed to: Detected available credit for this business partner. Changing the Business Partner's currency will not allow you to use available credit in the old currency. If you want to convert the available credit in the old currency into credit in the new currency automatically, select a G/L Item. Therefore last sentece has beee removed. --- M src-db/database/sourcedata/AD_MESSAGE.xml --- |
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(0090065) aferraz (manager) 2016-09-19 13:45 |
Code review + Testing OK |
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(0090096) hudsonbot (developer) 2016-09-20 02:11 |
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/3f07553793a6 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-09-15 14:04 | psanjuan | New Issue | |
| 2016-09-15 14:04 | psanjuan | Assigned To | => Triage Finance |
| 2016-09-15 14:04 | psanjuan | Modules | => Core |
| 2016-09-15 14:04 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-09-15 14:06 | psanjuan | Relationship added | related to 0033977 |
| 2016-09-15 14:06 | psanjuan | File Added: Issue_34003.png | |
| 2016-09-15 14:08 | aferraz | Assigned To | Triage Finance => markmm82 |
| 2016-09-15 16:44 | markmm82 | Status | new => scheduled |
| 2016-09-16 18:47 | markmm82 | Note Added: 0090041 | |
| 2016-09-19 13:43 | hgbot | Checkin | |
| 2016-09-19 13:43 | hgbot | Note Added: 0090064 | |
| 2016-09-19 13:43 | hgbot | Status | scheduled => resolved |
| 2016-09-19 13:43 | hgbot | Resolution | open => fixed |
| 2016-09-19 13:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/176aeafb9b58a37aa870adc5ff5352031c429762 [^] |
| 2016-09-19 13:45 | aferraz | Review Assigned To | => aferraz |
| 2016-09-19 13:45 | aferraz | Note Added: 0090065 | |
| 2016-09-19 13:45 | aferraz | Status | resolved => closed |
| 2016-09-19 13:45 | aferraz | Fixed in Version | => 3.0PR16Q4 |
| 2016-09-20 02:11 | hudsonbot | Checkin | |
| 2016-09-20 02:11 | hudsonbot | Note Added: 0090096 | |
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Issue History |
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