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ID
0022692
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-12-27 19:052013-02-01 12:35
ReporterngarciaView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionfixedFixed in Version3.0MP20
StatusclosedFix in branchpiFixed in SCM revisiond1469d10c70a
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket18667
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022692: Credit could be generated in a different currency from the available credit currency

DescriptionCredit could be generated in a different currency from the available credit currency
Steps To ReproduceAs group admin role:
   Create a new price list
      Organization: F&B España, S.A.
      Currency: USD
      Sales Price List: selected
   Create a price list version for it
      Base Version: Tarifa de ventas
   Click on Create Price List button
   Configure the payment method (Transferencia) of the financial account (Cuenta de banco) to allow receiving payments in multiple currencies
   Create a Payment In in EURfor a BP (Alimentos y Supermercados, S.A.) with the previous payment method and financial account
   When adding details do not select any line and leave the amount as credit to be used later
   Change the Price List of the Business Partner to the previous created one (Business Partner - Customer - Price List)
   Now create a new Payment In but in USD and add details in the same way
   Notice that the credit in USD is added to the available one (in EUR) without being converted
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00226853.0MP20 closeddmiguelez A credit can be used in a currency different from the one which was generated with 

-  Notes
(0056051)
ngarcia (viewer)
2013-02-01 12:35

 This issue was fixed in the fix created for 22685
(0056052)
ngarcia (viewer)
2013-02-01 12:35

 verified

- Issue History
Date Modified Username Field Change
2012-12-27 19:05 ngarcia New Issue
2012-12-27 19:05 ngarcia Assigned To => dmiguelez
2012-12-27 19:05 ngarcia Modules => Core
2012-12-27 19:05 ngarcia OBNetwork customer => Yes
2012-12-27 19:05 ngarcia Support ticket => 18667
2012-12-27 19:05 ngarcia Resolution time => 1359068400
2012-12-27 19:05 ngarcia Triggers an Emergency Pack => No
2012-12-27 19:05 ngarcia Issue Monitored: networkb
2012-12-27 19:06 ngarcia Relationship added related to 0022685
2013-01-08 09:20 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2013-02-01 12:34 ngarcia Status new => scheduled
2013-02-01 12:34 ngarcia fix_in_branch => pi
2013-02-01 12:35 ngarcia Note Added: 0056051
2013-02-01 12:35 ngarcia Status scheduled => resolved
2013-02-01 12:35 ngarcia Fixed in Version => 3.0MP20
2013-02-01 12:35 ngarcia Fixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/d1469d10c70aa4116af3055088602c71fdc4a8b0 [^]
2013-02-01 12:35 ngarcia Resolution open => fixed
2013-02-01 12:35 ngarcia Review Assigned To => ngarcia
2013-02-01 12:35 ngarcia Note Added: 0056052
2013-02-01 12:35 ngarcia Status resolved => closed

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