Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018559 | Openbravo ERP | Z. Others | public | 2011-09-19 19:36 | 2011-11-11 10:22 |
|
| Reporter | mirurita | |
| Assigned To | eduardo_Argal | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0018559: Multicurrency - When using credit the amount is not converted |
| Description | When using credit the amount is not converted |
| Steps To Reproduce | 1) Create a Sales Invoice
- Business Partner: Restaurantes Luna Llena, S.A.
- Amount: 30$ USD
2) Create a Payment In of credit (generate)
- Business Partner: Restaurantes Luna Llena, S.A.
- Amount: 100€ EUR
3) Go to 'Banco de España - Cuenta 2' and configure 'Transferencia' payment method for 'Receive Payments in Other Currencies'
4) Click on 'Add Transaction' button.
5) Click on 'Add Payment In/Out' button
6) Select 'Restaurantes Luna Llena, S.A.' in Received From field
7) Select Transferencia in Payment Method combo box
8) Select USD in currency combo
9) Check 'Use Available Credit' checkbox
10) Notice that there is a difference of 70
With a exchange rate of 0.8
30$ --> 24€
the difference should be 100€ - 24€ = 76€
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| Proposed Solution | Credit for a business partner is calculated, generated and consumed in the same currency that the business partner is invoiced, the price list currency for that business partner.
To avoid wrong behavior system will prevent generating or consuming credit in a different currency. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0019031 | | closed | eduardo_Argal | Multicurrency - When using credit the amount is not converted | | related to | defect | 0022685 | 3.0MP20 | closed | dmiguelez | A credit can be used in a currency different from the one which was generated with |
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| Attached Files |  Multicurrency - Use Credit.png (73,246) 2011-09-19 19:36
https://issues.openbravo.com/file_download.php?file_id=4568&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-09-19 19:36 | mirurita | New Issue | |
| 2011-09-19 19:36 | mirurita | Assigned To | => jonalegriaesarte |
| 2011-09-19 19:36 | mirurita | File Added: Multicurrency - Use Credit.png | |
| 2011-09-19 19:36 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-09-19 19:36 | mirurita | Assigned To | jonalegriaesarte => eduardo_Argal |
| 2011-09-19 19:36 | mirurita | Type | feature request => defect |
| 2011-11-09 17:52 | eduardo_Argal | Proposed Solution updated | |
| 2011-11-09 17:53 | eduardo_Argal | Status | new => scheduled |
| 2011-11-09 17:53 | eduardo_Argal | fix_in_branch | => pi |
| 2011-11-10 20:00 | eduardo_Argal | Status | scheduled => resolved |
| 2011-11-10 20:00 | eduardo_Argal | Fixed in SCM revision | => 23d5be291eae |
| 2011-11-10 20:00 | eduardo_Argal | Resolution | open => fixed |
| 2011-11-11 10:22 | mirurita | Note Added: 0042752 | |
| 2011-11-11 10:22 | mirurita | Status | resolved => closed |
| 2012-12-27 12:55 | ngarcia | Relationship added | related to 0022685 |