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ID | ||||||||
0022692 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-12-27 19:05 | 2013-02-01 12:35 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | jonalegriaesarte | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP20 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | d1469d10c70a | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ngarcia | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022692: Credit could be generated in a different currency from the available credit currency | |||||||
Description | Credit could be generated in a different currency from the available credit currency | |||||||
Steps To Reproduce | As group admin role: Create a new price list Organization: F&B EspaƱa, 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0056051) ngarcia (developer) 2013-02-01 12:35 |
This issue was fixed in the fix created for 22685 |
(0056052) ngarcia (developer) 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 | 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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