0044394: Reimburse a giftcard with foreign cash is not converted

Openbravo Issue Tracking System - Retail Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0044394	Retail Modules	Gift cards and gift vouchers	public	2020-06-17 16:23	2020-06-17 16:23

Reporter	migueldejuana
Assigned To	Retail
Priority	normal	Severity	major	Reproducibility	always
Status	new	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer	No
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0044394: Reimburse a giftcard with foreign cash is not converted
Description	We are not converting the amount when we are reimbursing a Credit Note or a Gift Card. We are adding a transaction with the amount in current currency but in the foreign currency financial account.
Steps To Reproduce	- Do login in an enviroment with modules (terminal YS-11) - Create a Credit Note: * Add a product and press Return Line * Go to payments and choose Credit Note * Add the payment and Done - In the menu, press Cash Management - Select Reimburse and find the created Credit Note - Do not reimburse completely, reimburse just 2€ - Select USA Cash as payment method to use - Process the cash management - ERROR! Check financial account transactions. Amount is not converted to USA Cash
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Issue History
Date Modified	Username	Field	Change
2020-06-17 16:23	migueldejuana	New Issue
2020-06-17 16:23	migueldejuana	Assigned To	=> Retail
2020-06-17 16:23	migueldejuana	OBNetwork customer	=> No
2020-06-17 16:23	migueldejuana	Triggers an Emergency Pack	=> No

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