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| ID | ||||||||
| 0018084 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-07-26 16:28 | 2011-08-01 14:22 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | szapata | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | fb50d884949b | ||||
| 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 | Internet Explorer | |||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0039503) hgbot (developer) 2011-07-28 16:19 |
Repository: erp/devel/pi Changeset: fb50d884949b4e2905923aab7cc567ac3557b6be Author: Salvador Zapata <salvador.zapata <at> openbravo.com> Date: Wed Jul 27 15:34:23 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/fb50d884949b4e2905923aab7cc567ac3557b6be [^] fixed bug 18084 --- M src-db/database/model/triggers/C_CONVERSION_RATE_DOCUMENT_TRG.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
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(0039527) psanjuan (manager) 2011-07-29 10:33 |
fixed and working |
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(0039729) 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 |
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Notes |
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Issue History |
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| 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 | |
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Issue History |
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