Project:
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| ID | ||||||||
| 0018661 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2011-09-30 13:32 | 2011-11-12 15:49 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | c5ca5ec68eba | |||
| Projection | none | ETA | none | Target Version | 3.0MP6 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018661: Multicurrency - when using the available credit the conversion rates are not taken in account | |||||||
| Description | If you use an available credit of a business partner, the conversion rates are not taken in account. Totals are calculated as you were not creating a multicurrency payment. | |||||||
| Steps To Reproduce | 1) Create a Payment In and leave credit Org: F&B España, S.A. Currency: EUR Business Partner: Alimentos y Supermercados, S.A. Total gross amount: 20€ Payment Method: PM1 2) Create an Invoice Org: F&B España, S.A. Currency: USD ($) Business Partner: Alimentos y Supermercados, S.A. Total gross amount: 20$ Payment Method: PM1 3) Configure the payment method used for the payment/invoice in the financial account for allowing receive payments in other currencies 4) In the created Invoice click on Add Payment In/Out 5) Enter 0 in the actual payment in field Click on Use Available Credit Realize that the totals are not properly calculated. | |||||||
| Proposed Solution | Credit 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Multicurrency - use available credit.png [^] (123,835 bytes) 2011-09-30 13:32
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(0042724) hgbot (developer) 2011-11-10 12:28 |
Repository: erp/devel/pi Changeset: 0b47af36ef7a320c747bdd5ec3e225f184893256 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Nov 10 12:16:28 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/0b47af36ef7a320c747bdd5ec3e225f184893256 [^] Fixes bug 18661, 18559 --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
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(0042729) mirurita (developer) 2011-11-10 14:01 |
missing { in line 207 |
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(0042751) mirurita (developer) 2011-11-11 10:17 |
Verified. |
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(0042791) hudsonbot (developer) 2011-11-12 15:49 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/9752fe729257 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-09-30 13:32 | mirurita | New Issue | |
| 2011-09-30 13:32 | mirurita | Assigned To | => gorkaion |
| 2011-09-30 13:32 | mirurita | File Added: Multicurrency - use available credit.png | |
| 2011-09-30 13:32 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-09-30 13:32 | mirurita | Resolution time | => 1319061600 |
| 2011-10-28 13:24 | jonalegriaesarte | Assigned To | gorkaion => eduardo_Argal |
| 2011-10-28 14:08 | maite | Severity | major => minor |
| 2011-11-03 12:20 | eduardo_Argal | Target Version | 3.0MP5 => 3.0MP6 |
| 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 12:28 | hgbot | Checkin | |
| 2011-11-10 12:28 | hgbot | Note Added: 0042724 | |
| 2011-11-10 12:28 | hgbot | Status | scheduled => resolved |
| 2011-11-10 12:28 | hgbot | Resolution | open => fixed |
| 2011-11-10 12:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0b47af36ef7a320c747bdd5ec3e225f184893256 [^] |
| 2011-11-10 14:01 | mirurita | Note Added: 0042729 | |
| 2011-11-10 14:01 | mirurita | Status | resolved => new |
| 2011-11-10 14:01 | mirurita | Resolution | fixed => open |
| 2011-11-10 14:09 | eduardo_Argal | Status | new => scheduled |
| 2011-11-10 20:06 | eduardo_Argal | Status | scheduled => resolved |
| 2011-11-10 20:06 | eduardo_Argal | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/0b47af36ef7a320c747bdd5ec3e225f184893256 [^] => c5ca5ec68eba |
| 2011-11-10 20:06 | eduardo_Argal | Resolution | open => fixed |
| 2011-11-11 10:17 | mirurita | Note Added: 0042751 | |
| 2011-11-11 10:17 | mirurita | Status | resolved => closed |
| 2011-11-12 15:49 | hudsonbot | Checkin | |
| 2011-11-12 15:49 | hudsonbot | Note Added: 0042791 | |
| 2012-12-27 12:55 | ngarcia | Relationship added | related to 0022685 |
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Issue History |
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