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ID
0019031
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersminoralways2011-09-19 19:362011-11-11 09:31
ReportermiruritaView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed 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

0019031: 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 Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0018559 closededuardo_Argal Multicurrency - When using credit the amount is not converted 

-  Notes
(0042739)
hgbot (developer)
2011-11-10 17:26

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 23d5be291eaedbaa427c579e8b8f2cd91061e5de
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Nov 10 17:17:06 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/23d5be291eaedbaa427c579e8b8f2cd91061e5de [^]

Fixes issue 19031, fixes issue 19030, fixes issue 19041

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
---
(0042747)
mirurita (viewer)
2011-11-11 09:31

 Verified.

- Issue History
Date Modified Username Field Change
2011-11-09 17:53 eduardo_Argal Type defect => backport
2011-11-09 17:53 eduardo_Argal fix_in_branch => 2.50
2011-11-10 17:26 hgbot Checkin
2011-11-10 17:26 hgbot Note Added: 0042739
2011-11-10 17:26 hgbot Status scheduled => resolved
2011-11-10 17:26 hgbot Resolution open => fixed
2011-11-10 17:26 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/23d5be291eaedbaa427c579e8b8f2cd91061e5de [^]
2011-11-11 09:31 mirurita Note Added: 0042747
2011-11-11 09:31 mirurita Status resolved => closed

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