0033977: "Set new currency" process is not converting credit properly when more than one credit payment exists for this business partner

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Summary	0033977: "Set new currency" process is not converting credit properly when more than one credit payment exists for this business partner

Revision	2016-09-15 12:11 by psanjuan
Steps To Reproduce	1. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=100. Add details and process using "leave credit to be used later" option. 2. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=800. Add details and process using "leave credit to be used later" option. 3. Access Bebidas Alegres business partner and run process "Set new currency", set USD currency, uncheck option "use default rate" and set rate=18. Select any gl item and run 4. Access Payment Out window again and realize that payments generating credit in USD currency has same amount, that is 14400 USD (instead of 1800USD and 14400USD respectively)

Revision	2016-09-15 11:05 by psanjuan
Steps To Reproduce	1. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=100. Add details and process using "leave credit to be used later" option. 2. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=800. Add details and process using "leave credit to be used later" option. 3. Access Bebidas Alegres business partner and run process "Set new currency", set USD currency, uncheck option "use default rate" and set rate=18. Select any gl item and run 4. Access Payment Out window again and realize that payments generating credit in USD currency has same amount (instead of 1800USD and 14400USD respectively)