0044394: Reimburse a giftcard with foreign cash is not converted

Openbravo Issue Tracking System - Retail Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0044394	Retail Modules	Gift cards and gift vouchers	public	2020-06-17 16:23	2020-06-17 16:23

Reporter	migueldejuana
Assigned To	Retail
Priority	normal	Severity	major	Reproducibility	always
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
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OBNetwork customer
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Regression level
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Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0044394: Reimburse a giftcard with foreign cash is not converted
Description	We are not converting the amount when we are reimbursing a Credit Note or a Gift Card. We are adding a transaction with the amount in current currency but in the foreign currency financial account.
Steps To Reproduce	- Do login in an enviroment with modules (terminal YS-11) - Create a Credit Note: * Add a product and press Return Line * Go to payments and choose Credit Note * Add the payment and Done - In the menu, press Cash Management - Select Reimburse and find the created Credit Note - Do not reimburse completely, reimburse just 2€ - Select USA Cash as payment method to use - Process the cash management - ERROR! Check financial account transactions. Amount is not converted to USA Cash
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Issue History
Date Modified	Username	Field	Change
2020-06-17 16:23	migueldejuana	New Issue
2020-06-17 16:23	migueldejuana	Assigned To	=> Retail
2020-06-17 16:23	migueldejuana	Triggers an Emergency Pack	=> No

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