0033742: UpdateCustomerBalance modulescript is not taking into account currency conversion

Notes
(0089557) rqueralta (viewer) 2016-08-30 19:45 edited on: 2016-08-30 19:49	In a version previous to 3.0PR15Q2: As F&B International Group Admin - Check IsCustomerBalanceRestoredV2 preference does not exist - Create 4 business partners, two customers and two vendors - Set a price list with the same currency to them (EUR) - Create a sales invoice for one of the customers - Generate credit for the other customer (Payment In) - Create a purchase invoice for one of the vendors - Generate credit for the other vendor (Payment Out) - Check the current balance in Business Partner window has been modified accordingly - Change their currency to USD - Check the current balance has been converted Update to a version newer than 3.0PR15Q4 As F&B International Group Admin - Check the balance is the same than when the currency was converted to USD

(0089847) hgbot (developer) 2016-09-08 16:43	Repository: erp/devel/pi Changeset: 7cbdcc41916706c2efcb0232acc1ba06774d1ac0 Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Wed Sep 07 12:06:09 2016 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/7cbdcc41916706c2efcb0232acc1ba06774d1ac0 [^] Fixes issue 33742: UpdateCustomerBalance modulescript BP currency conversion UpdateCurtomerBalance modulescript did not take in account the business partner currency.Now if business partner currency and document currency are different, the document amount is converted to the business partner currency. --- M modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/UpdateCustomerBalanceData.class M modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/UpdateCustomerBalance_data.xsql M modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/UpdateCustomerBalanceData.java ---

(0089848) aferraz (viewer) 2016-09-08 16:44	Code review + Testing OK

(0089849) aferraz (viewer) 2016-09-08 16:45	Attached script to update Business Partner balance manually.

(0089858) hudsonbot (viewer) 2016-09-08 21:36	A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/bdb3e747cf46 [^] Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2016-08-18 14:46	ngarcia	New Issue
2016-08-18 14:46	ngarcia	Assigned To	=> Triage Finance
2016-08-18 14:46	ngarcia	OBNetwork customer	=> Yes
2016-08-18 14:46	ngarcia	Modules	=> Core
2016-08-18 14:46	ngarcia	Support ticket	=> 43222
2016-08-18 14:46	ngarcia	Resolution time	=> 1473285600
2016-08-18 14:46	ngarcia	Triggers an Emergency Pack	=> No
2016-08-19 09:19	aferraz	Assigned To	Triage Finance => rqueralta
2016-08-19 19:27	rqueralta	Status	new => scheduled
2016-08-23 10:44	aferraz	Steps to Reproduce Updated	View Revisions
2016-08-30 19:45	rqueralta	Note Added: 0089557
2016-08-30 19:49	rqueralta	Note Edited: 0089557	View Revisions
2016-09-06 18:47	aferraz	File Added: 33742.sql
2016-09-07 17:15	aferraz	File Deleted: 33742.sql
2016-09-08 16:43	hgbot	Checkin
2016-09-08 16:43	hgbot	Note Added: 0089847
2016-09-08 16:43	hgbot	Status	scheduled => resolved
2016-09-08 16:43	hgbot	Resolution	open => fixed
2016-09-08 16:43	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/7cbdcc41916706c2efcb0232acc1ba06774d1ac0 [^]
2016-09-08 16:44	aferraz	Review Assigned To	=> aferraz
2016-09-08 16:44	aferraz	Note Added: 0089848
2016-09-08 16:44	aferraz	Status	resolved => closed
2016-09-08 16:44	aferraz	Fixed in Version	=> 3.0PR16Q4
2016-09-08 16:44	aferraz	File Added: 33742.sql
2016-09-08 16:45	aferraz	Note Added: 0089849
2016-09-08 21:36	hudsonbot	Checkin
2016-09-08 21:36	hudsonbot	Note Added: 0089858

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