0019031: Multicurrency - When using credit the amount is not converted

Description

When using credit the amount is not converted

Steps To Reproduce

1) 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 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.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

defect

0018559

closed

eduardo_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 (developer) 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