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ID
0037052
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Invoice Register Bookminoralways2017-10-11 11:072019-10-01 05:59
ReportermaiteView Statuspublic 
Assigned Tocollazoandy4 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0037052: Improve message when creating the book and no conversion rate is found

DescriptionAt the moment "java.lang.Exception: No conversion rate to Euro from MXN" is raised, which is not very descriptive as no invoice nor date information is shown
Steps To Reproduce0. Configure Invoice Register Book: http://wiki.openbravo.com/wiki/Projects/Invoicesregisterbook/UserDocumentation [^]
1. Create pricelist in MXN currency for "Sales" and add any product
2. Register Sales Invoice using MXN pricelist. Add any line
3. Define conversion rate in invoice's tab and process invoice
4. Delete conversion rate record from invoice's tab
5. Create Invoice Register Book for valid date and run "create" process. Error "java.lang.Exception: No conversion rate to Euro from MXN" will be received
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0114539)
collazoandy4 (reporter)
2019-09-11 23:53

 Test Plan
  Applied the dataset for the module in Spain S.A
  Go to Invoice Register Book Setup and create a new record:
    Name: BookSetup
    Type: E-Issued
    Create a new record in Lines tab:
      Tax: Entregas IVA 21% - IVA Normal
      Document Type: AR Invoice
  Go to Price List window and create a new record:
    Name: PriceList
    Currency: MXN
    Define a new version and the Limonada 0,5L Product in Product Price and set a Price of 5
  Create a new Sales Invoice using the previous pricelist.
    Create a new Line with Limonada Product
    Create a new record in Exchange Rates tab and set a rate > 0
    Complete the invoice
    Delete the previous record created in Exchange Rates tab
  Go to Invoice Register Book and create a new record:
    Name: Book
    Year: Current year
    From: Previous month
    To Period: Next month
    Clic on Create button and check the error message 'javax.servlet.ServletException: The document <document identifier> has no conversion rate to Euro from MXN' is shown
(0114868)
collazoandy4 (reporter)
2019-10-01 05:59

 Test Plan II
  Test Plan
  Applied the dataset for the module in Spain S.A
  Go to Tax Rate and set Entregas IVA 21% - IVA Normal as Cash VAT true
  Go to Financial Account and select Cuenta de Banco record:
    Update Cheque Payment Method as Receive Payments in Multiple Currencies true
  Go to Invoice Register Book Setup and create a new record:
    Name: BookSetupII
    Type: E-IssuedII
    Create a new record in Lines tab:
      Tax: Entregas IVA 21% - IVA Normal
      Document Type: AR Invoice
  Go to Price List window and create a new record:
    Name: PriceListII
    Currency: MXN
    Define a new version and the Limonada 0,5L Product in Product Price and set a Price of 5
  Create a new Sales Invoice using the previous pricelist.
    Invoice Date: First day of previous month
    Cash VAT: True
    Create a new Line:
      Product: Limonada
      Tax: Entregas IVA 21%
    Create a new record in Exchange Rates tab and set a rate > 0
    Complete the invoice
    Pay the Invoice using Cuenta de Banco financial account and Cheque as payment method
  Navigate to the previous Payment In created and remove the record in Exchange Rates tab
  Go to Invoice Register Book and create a new record:
    Name: Book
    Year: Current year
    From: Current month
    To Period: Next month
    Clic on Create button and check the error message 'javax.servlet.ServletException: The document <document identifier> has no conversion rate to Euro from MXN' is shown

- Issue History
Date Modified Username Field Change
2017-10-11 11:07 maite New Issue
2017-10-11 11:07 maite Assigned To => Triage Finance
2017-10-11 11:08 maite Issue Monitored: networkb
2019-09-11 22:12 collazoandy4 Assigned To Triage Finance => collazoandy4
2019-09-11 22:12 collazoandy4 Status new => scheduled
2019-09-11 23:53 collazoandy4 Note Added: 0114539
2019-10-01 05:59 collazoandy4 Note Added: 0114868

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