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ID
0018559
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2011-09-19 19:362011-11-11 10:22
ReportermiruritaView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision23d5be291eae
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018559: Multicurrency - When using credit the amount is not converted

DescriptionWhen using credit the amount is not converted
Steps To Reproduce1) 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€


Proposed SolutionCredit 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.
TagsNo tags attached.
Attached Filespng file icon Multicurrency - Use Credit.png [^] (73,246 bytes) 2011-09-19 19:36

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0019031 closededuardo_Argal Multicurrency - When using credit the amount is not converted 
related to defect 00226853.0MP20 closeddmiguelez A credit can be used in a currency different from the one which was generated with 

-  Notes
(0042752)
mirurita (viewer)
2011-11-11 10:22

 Verified.

- 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 OBNetwork customer => No
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

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