Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018084 | Openbravo ERP | 09. Financial management | public | 2011-07-26 16:28 | 2011-08-01 14:22 |
|
| Reporter | psanjuan | |
| Assigned To | szapata | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | 3.0MP2 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Internet Explorer |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0018084: Exchange rate at doc - system should not remove Exchange Rate info in the case of unposting an invoice which has a reverse inv |
| Description | Exchange rate at doc - system should not remove Exchange Rate info in the case of unposting an invoice which has a reverse invoice linked to it. |
| Steps To Reproduce | Create a Sales Invoice
Enter an exchange rate of 1.333 in the exchange rate tab
Complete and post the invoice
Create a negative Sales invoice by selecting the previously created sales invoice in the reversed invoice tab, realize that after refreshing the system shows the exchange rate entered in the first sales invoice.
Complete and post the negative invoice
Unpost the negative invoice and delete the info in the exchange rate tab. The systme allows you to do that but that should not be the case unless the linked reversed invoice is removed first. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-07-26 16:28 | psanjuan | New Issue | |
| 2011-07-26 16:28 | psanjuan | Assigned To | => szapata |
| 2011-07-26 16:28 | psanjuan | Web browser | => Internet Explorer |
| 2011-07-26 16:28 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-07-28 16:19 | hgbot | Checkin | |
| 2011-07-28 16:19 | hgbot | Note Added: 0039503 | |
| 2011-07-28 16:19 | hgbot | Status | new => resolved |
| 2011-07-28 16:19 | hgbot | Resolution | open => fixed |
| 2011-07-28 16:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fb50d884949b4e2905923aab7cc567ac3557b6be [^] |
| 2011-07-29 10:33 | psanjuan | Web browser | Internet Explorer => Internet Explorer |
| 2011-07-29 10:33 | psanjuan | Note Added: 0039527 | |
| 2011-07-29 10:33 | psanjuan | Status | resolved => closed |
| 2011-08-01 14:22 | hudsonbot | Checkin | |
| 2011-08-01 14:22 | hudsonbot | Note Added: 0039729 | |