0010981: The Payment Status Management window is not posted properly using foreign currency

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0010981

Openbravo ERP

09. Financial management

public

2009-10-15 12:44

2009-10-23 00:01

Reporter

networkb

Assigned To

eduardo_Argal

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40MP9

Target Version

2.40MP11

Fixed in Version

2.50MP7

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0010981: The Payment Status Management window is not posted properly using foreign currency

Description

The Payment Status Management window is not posted properly using foreign currency. The posted is done using the foreign currecy without convert it to the currency of the schema

Steps To Reproduce

Having the application with currency EUR
-Create a conversion rate from USD to EUR
-Create a pricelist with currencly USD
-Create an invoice with a line using the previous pricelist
-complete the invoice
-Post the invoice. see that it is posted converting the total from USD to EUR
-Go to Financial Management || Receivables & Payables || Transactions || Payment Status Management || Header
-Create a new entrie with currency EUR
-Using the create lines from button, select the debt_payment from the invoice created in a previous step
-Process and complete.
-See that the posting is done without any conversion, when the header has defined EUR currency, and the dept_payment is using USD.

Proposed Solution

Additional Information