0022091: Credit used is being updated without currency conversion

Description

In 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 Reproduce

Create 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 Solution

Add currency conversion in Extension point for invoices (aprm_gen_paymentschedule_inv) and payment process (FIN_PaymentProcess: do and undo credit used)

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

defect

0025392

3.0PR14Q4

closed

eduardo_Argal

Wrong customer balance when working with multicurrency

Notes
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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
2012-10-25 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