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ID
0022091
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorsometimes2012-10-24 13:152014-10-23 17:44
Reportereduardo_ArgalView Statuspublic 
Assigned Topramakrishnan 
PriorityhighResolutionfixedFixed in Version3.0PR14Q3.2
StatusclosedFix in branchpiFixed in SCM revisionb1843f200a90
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022091: Credit used is being updated without currency conversion

DescriptionIn 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.
Steps To ReproduceCreate 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
Proposed SolutionAdd currency conversion in Extension point for invoices (aprm_gen_paymentschedule_inv) and payment process (FIN_PaymentProcess: do and undo credit used)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00253923.0PR14Q4 closededuardo_Argal Wrong customer balance when working with multicurrency 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-10-24 13:15 eduardo_Argal New Issue
2012-10-24 13:15 eduardo_Argal Assigned To => dmiguelez
2012-10-24 13:15 eduardo_Argal Modules => Core
2012-10-24 13:15 eduardo_Argal OBNetwork customer => No
2012-10-25 11:18 pramakrishnan Assigned To dmiguelez => pramakrishnan
2012-10-25 11:18 pramakrishnan Status new => scheduled
2012-10-25 11:18 pramakrishnan fix_in_branch => pi
2014-07-08 13:38 ngarcia Relationship added related to 0025392
2014-10-23 16:17 ngarcia Status scheduled => resolved
2014-10-23 16:17 ngarcia Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b1843f200a9092eea99d431776d029a09868615a [^]
2014-10-23 16:17 ngarcia Resolution open => fixed
2014-10-23 17:44 ngarcia Review Assigned To => ngarcia
2014-10-23 17:44 ngarcia Status resolved => closed
2014-10-23 17:44 ngarcia Fixed in Version => 3.0PR14Q3.2

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