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0022091Openbravo ERP09. Financial managementpublic2012-10-24 13:152014-10-23 17:44
eduardo_Argal 
pramakrishnan 
highmajorsometimes
closedfixed 
5
 
3.0PR14Q3.2 
ngarcia
Core
No
0022091: Credit used is being updated without currency conversion
In case a BP is being invoiced in a different currency than the one selected in his/her pricelist, no conversion is being applied when calculating credit used.
This issue applies both to invoice processing and payment processing.
Create an invoice for BP1 and select a price list different than the one defaulted which is based on a different currency.
Process it and mind that credit used has been affected without any conversion.

pay that invoice and mind that the same error occurs
Add currency conversion in Extension point for invoices (aprm_gen_paymentschedule_inv) and payment process (FIN_PaymentProcess: do and undo credit used)
No tags attached.
related to defect 00253923.0PR14Q4 closed eduardo_Argal Wrong customer balance when working with multicurrency 
Issue History
2012-10-24 13:15eduardo_ArgalNew Issue
2012-10-24 13:15eduardo_ArgalAssigned To => dmiguelez
2012-10-24 13:15eduardo_ArgalModules => Core
2012-10-25 11:18pramakrishnanAssigned Todmiguelez => pramakrishnan
2012-10-25 11:18pramakrishnanStatusnew => scheduled
2012-10-25 11:18pramakrishnanfix_in_branch => pi
2014-07-08 13:38ngarciaRelationship addedrelated to 0025392
2014-10-23 16:17ngarciaStatusscheduled => resolved
2014-10-23 16:17ngarciaFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^]
2014-10-23 16:17ngarciaResolutionopen => fixed
2014-10-23 17:44ngarciaReview Assigned To => ngarcia
2014-10-23 17:44ngarciaStatusresolved => closed
2014-10-23 17:44ngarciaFixed in Version => 3.0PR14Q3.2

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