Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022692Openbravo ERP09. Financial managementpublic2012-12-27 19:052013-02-01 12:35
Reporterngarcia 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0MP20 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket18667
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022692: Credit could be generated in a different currency from the available credit currency
DescriptionCredit could be generated in a different currency from the available credit currency
Steps To ReproduceAs group admin role:
   Create a new price list
      Organization: F&B España, S.A.
      Currency: USD
      Sales Price List: selected
   Create a price list version for it
      Base Version: Tarifa de ventas
   Click on Create Price List button
   Configure the payment method (Transferencia) of the financial account (Cuenta de banco) to allow receiving payments in multiple currencies
   Create a Payment In in EURfor a BP (Alimentos y Supermercados, S.A.) with the previous payment method and financial account
   When adding details do not select any line and leave the amount as credit to be used later
   Change the Price List of the Business Partner to the previous created one (Business Partner - Customer - Price List)
   Now create a new Payment In but in USD and add details in the same way
   Notice that the credit in USD is added to the available one (in EUR) without being converted
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00226853.0MP20 closed dmiguelez A credit can be used in a currency different from the one which was generated with 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-12-27 19:05ngarciaNew Issue
2012-12-27 19:05ngarciaAssigned To => dmiguelez
2012-12-27 19:05ngarciaModules => Core
2012-12-27 19:05ngarciaOBNetwork customer => Yes
2012-12-27 19:05ngarciaSupport ticket => 18667
2012-12-27 19:05ngarciaResolution time => 1359068400
2012-12-27 19:05ngarciaTriggers an Emergency Pack => No
2012-12-27 19:05ngarciaIssue Monitored: networkb
2012-12-27 19:06ngarciaRelationship addedrelated to 0022685
2013-01-08 09:20dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-02-01 12:34ngarciaStatusnew => scheduled
2013-02-01 12:34ngarciafix_in_branch => pi
2013-02-01 12:35ngarciaNote Added: 0056051
2013-02-01 12:35ngarciaStatusscheduled => resolved
2013-02-01 12:35ngarciaFixed in Version => 3.0MP20
2013-02-01 12:35ngarciaFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/d1469d10c70aa4116af3055088602c71fdc4a8b0 [^]
2013-02-01 12:35ngarciaResolutionopen => fixed
2013-02-01 12:35ngarciaReview Assigned To => ngarcia
2013-02-01 12:35ngarciaNote Added: 0056052
2013-02-01 12:35ngarciaStatusresolved => closed

Notes
(0056051)
ngarcia   
2013-02-01 12:35   
This issue was fixed in the fix created for 22685
(0056052)
ngarcia   
2013-02-01 12:35   
verified