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ID
0017827
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-06-29 18:002011-08-01 14:22
ReporterpsanjuanView Statuspublic 
Assigned Toszapata 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision887a041f92a6
ProjectionnoneETAnoneTarget Version3.0MP2
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017827: Exchange Rate at doc - in the case of reversing an invoice by creating either an AP/AR Credit Memo

DescriptionIn the case of voiding an invoice by creating either an AP/AR Credit Memo and besides selecting the invoice to be reversed, the system should populated in the exchange rate tab of the AP/AR Credit Memo the Exchange rate used while posting the AP/AR Invoice in order to avoid errors.
Steps To Reproduceplease see excel sheet attached.
Worksheet: Sales reversal
TagsNo tags attached.
Attached Files? file icon QA.ods [^] (17,047 bytes) 2011-06-29 18:04

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0039370)
psanjuan (manager)
2011-07-26 13:09

 fixed and working
(0039501)
hgbot (developer)
2011-07-28 16:19

 Repository: erp/devel/pi
Changeset: 887a041f92a6cc81edc0b188d82ff686a7406846
Author: Salvador Zapata <salvador.zapata <at> openbravo.com>
Date: Mon Jul 04 17:44:29 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/887a041f92a6cc81edc0b188d82ff686a7406846 [^]

Fixed bug 17826 Fixed bug 17827

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0039530)
psanjuan (manager)
2011-07-29 10:36

 fixed and working
(0039727)
hudsonbot (developer)
2011-08-01 14:22

 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/cf2afed6e8ef [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-06-29 18:00 psanjuan New Issue
2011-06-29 18:00 psanjuan Assigned To => szapata
2011-06-29 18:00 psanjuan Modules => Core
2011-06-29 18:04 psanjuan File Added: QA.ods
2011-06-29 18:05 psanjuan Summary Exchange Rate at doc - in the case of voiding an invoice by creating either an AP/AR Credit Memo => Exchange Rate at doc - in the case of reversing an invoice by creating either an AP/AR Credit Memo
2011-07-04 09:39 psanjuan Target Version 3.0MP1 => 3.0MP2
2011-07-26 13:09 psanjuan Status new => scheduled
2011-07-26 13:09 psanjuan Fixed in SCM revision => n/a
2011-07-26 13:09 psanjuan Note Added: 0039370
2011-07-26 13:09 psanjuan Status scheduled => resolved
2011-07-26 13:10 psanjuan Status resolved => closed
2011-07-28 16:19 hgbot Checkin
2011-07-28 16:19 hgbot Note Added: 0039501
2011-07-28 16:19 hgbot Status closed => resolved
2011-07-28 16:19 hgbot Resolution open => fixed
2011-07-28 16:19 hgbot Fixed in SCM revision n/a => http://code.openbravo.com/erp/devel/pi/rev/887a041f92a6cc81edc0b188d82ff686a7406846 [^]
2011-07-29 10:36 psanjuan Note Added: 0039530
2011-07-29 10:36 psanjuan Status resolved => closed
2011-08-01 14:22 hudsonbot Checkin
2011-08-01 14:22 hudsonbot Note Added: 0039727

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