Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017840 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-06-30 12:01 | 2011-07-26 15:57 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | szapata | |||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a | ||||
| Projection | none | ETA | none | Target Version | 3.0MP2 | |||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017840: Exchange Rate at doc - Systems must remove Exchange Rate information after Reactivating a payment in/out | |||||||
| Description | Systems must remove Exchange Rate information after Reactivating a payment in/out | |||||||
| Steps To Reproduce | Create a sales/purchase invoice which includes an exchange rate. Complete and post the sales/purchase invoice. Add a payment in/out from the invoice. navigate to the payment in/out window and before processing and posting, change the exchange rate. Process and Post the payment. Unpost the payment and reactivated. Realize that Lines are removed but exchange rate info under exchange rate tab is not remove. Besides, the field exchange rate is showing the exchange rate used while creating the payment. That one should be removed and the one setup at system level must be shown. See screens attached. | |||||||
| Proposed Solution | system must remove exchange rate info under exchange rate tab after reactivating a payment. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  17840-1.png [^] (100,329 bytes) 2011-06-30 12:05
17840-2.png [^] (91,259 bytes) 2011-06-30 12:05
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-30 12:01 | psanjuan | New Issue | |
| 2011-06-30 12:01 | psanjuan | Assigned To | => szapata |
| 2011-06-30 12:01 | psanjuan | Web browser | => Google Chrome |
| 2011-06-30 12:01 | psanjuan | Modules | => Core |
| 2011-06-30 12:05 | psanjuan | Web browser | Google Chrome => Google Chrome |
| 2011-06-30 12:05 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-06-30 12:05 | psanjuan | File Added: 17840-1.png | |
| 2011-06-30 12:05 | psanjuan | File Added: 17840-2.png | |
| 2011-07-26 15:56 | psanjuan | Web browser | Google Chrome => Google Chrome |
| 2011-07-26 15:56 | psanjuan | Status | new => scheduled |
| 2011-07-26 15:56 | psanjuan | Fixed in SCM revision | => n/a |
| 2011-07-26 15:56 | psanjuan | Target Version | => 3.0MP2 |
| 2011-07-26 15:57 | psanjuan | Web browser | Google Chrome => Google Chrome |
| 2011-07-26 15:57 | psanjuan | Status | scheduled => resolved |
| 2011-07-26 15:57 | psanjuan | Web browser | Google Chrome => Google Chrome |
| 2011-07-26 15:57 | psanjuan | Note Added: 0039386 | |
| 2011-07-26 15:57 | psanjuan | Status | resolved => closed |
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Issue History |
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