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Summary 0033742: UpdateCustomerBalance modulescript is not taking into account currency conversion
Revision 2016-08-23 10:44 by aferraz
Steps To Reproduce In a version previous to 3.0PR15Q2:
   Check IsCustomerBalanceRestoredV2 preference does not exist
   Create 4 business partners, two customers and two vendors
   Set a price list with the same currency to them (EUR)
   Create a sales invoice for one of the customers
   Generate credit for the other customer (Payment In)
   Create a purchase invoice for one of the vendors
   Generate credit for the other vendor (Payment Out)
   Check the current balance in Business Partner window has been modified accordingly
   Change their currency to USD and check the current balance has been converted
   Update to a version newer than 3.0PR15Q4 and check the balance is the first one (the same than when the currency was EUR)
Revision 2016-08-19 19:27 by aferraz
Steps To Reproduce In a version previous to 3.0PR15Q2:
   Check IsCustomerBalanceRestoredV2
   Create 4 business partners, two customers and two vendors
   Set a price list with the same currency to them (EUR)
   Create a sales invoice for one of the customers
   Generate credit for the other customer (Payment In)
   Create a purchase invoice for one of the vendors
   Generate credit for the other vendor (Payment Out)
   Check the current balance in Business Partner window has been modified accordingly
   Change their currency to USD and check the current balance has been converted
   Update to a version newer than 3.0PR15Q4 and check the balance is the first one (the same than when the currency was EUR)


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