Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033977 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2016-09-13 17:46 | 2016-09-29 23:30 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR16Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 90f3a0050b3c | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0033977: "Set new currency" process is not converting credit properly when more than one credit payment exists for this business partner | |||||||
| Description | Following procedure is automatically performed when running "set new currency" process (http://wiki.openbravo.com/wiki/How_to_convert_credit_to_a_different_currency [^]) but error is faced in point 3) when generating credit in new currency | |||||||
| Steps To Reproduce | 1. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=100. Add details and process using "leave credit to be used later" option. 2. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=800. Add details and process using "leave credit to be used later" option. 3. Access Bebidas Alegres business partner and run process "Set new currency", set USD currency, uncheck option "use default rate" and set rate=18. Select any gl item and run 4. Access Payment Out window again and realize that payments generating credit in USD currency has same amount, that is 14400 USD (instead of 1800USD and 14400USD respectively) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0089972) psanjuan (manager) 2016-09-15 11:05 edited on: 2016-09-15 12:11 |
Issue verified. |
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(0090118) markmm82 (developer) 2016-09-20 17:02 |
Test Plan: 1. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=100. Add details and process using "leave credit to be used later" option. 2. Access Payment Out window, create record for Bebidas Alegres, Generated Credit=800. Add details and process using "leave credit to be used later" option. 3. Access Bebidas Alegres business partner and run process "Set new currency", set USD currency, uncheck option "use default rate" and set rate=18. Select any gl item and run 4. Access Payment Out window again and realize that new payments generating credit in USD currency exists. At top of the records inside the grid you will find: Currency : USD Paid (Financial Account): 800.00 Exchange rate: 18 Generated Credit: 14400.00 Currency : USD Paid (Financial Account): 100.00 Exchange rate: 18 Generated Credit: 1800.00 It is correct. |
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(0090247) psanjuan (manager) 2016-09-26 11:05 edited on: 2016-09-29 15:55 |
Test Plan Test Case 1 - Set New Currency process by using system conversion rate. As F&B Internation Group Admin role, go to C/L Item window. Create a new one with below setup: name = Currency Conversion In the accounting tab enter the account 8255 for F&B Internation Group USA Dollar, and the account 66800 for F&B España EUR ledger account As F&B International Group Admin role, go to Financial Account window, search by "Cuenta de Banco", navigate to "Payment Method" tab, select "Transferencia" Payment Method and change it to allow making/receiving payments in other currencies than financial account currency (EUR) As F&B International Group Admin role, go to Business Partner window. Create a new supplier with below setup, for F&B España: Search Key = Commercial Name = Supplier Credit 01 BP Category = Supplier Go to Vendor/Creditor tab and check "Vendor" check-box. Select "Tarifa Bebidas Alegres" as purchase price list, "Transferencia" as PO Payment Method, "30 days" as PO Payment Terms and "Cuenta de Banco" as PO Financial Account. Save it. Go to Location/Address and enter a location in Spain. Save it. Go to Payment Out window and create a new one for F&B España and for this business partner "Supplier Credit 01". Go to Generated Credit field and enter 100.00. Check currency shown is EUR. Press Add detail and select "Process Made Payment(s)" action regarding document and "Leave the credit to be used later" as overpayment action. Press Done. Go back to business partner window and refresh. Check "Current Balance" shown for "Supplier Credit 01" is 100.00 Go to Payment Out window and create another one for F&B España and for this business partner "Supplier Credit 01". Go to Generated Credit field and enter 800.00. Check currency shown is EUR. Press Add detail and select "Process Made Payment(s)" action regarding document and "Leave the credit to be used later" as overpayment action. Press Done. Go back to business partner window and refresh. Check "Current Balance" shown for "Supplier Credit 01" is 900.00 Go to Conversion Rates window and check EUR to USD exchange rate for the period: from 01-07-2016 to 30-09-2016 (current date is 26-09-2016) EUR to USD conversion rate is 1.13 Go to business partner window and select "Supplier Credit 01". Run "Set New Currency" process. In the new window, select USD in the field Currency, keep Use Default conversion rate check and select the G/L Item just created. Press Done. Verify that Business Partner currency balance is now 1017.00 (900*1.13) which is correct. The currency shown is USD, while it keeps Tarifa Bebidas Alegres purchase price list. Go to payment out window and verify that some new payments have been created after "Credit Payment" on: Payment 510 - GL item: Currency Conversion Amount 800.00 EUR Payment 511 - Refunded payment 10 Amount -800.00 EUR Payment 512 - GL item: Currency Conversion Amount 100.00 EUR Payment 513 - Refunded payment 12 Amount -100.00 EUR and finally two more payments in USD Payment 514 - GL item : Currency Conversion payment for an amount = 0.00 - Paid (Financial Account) = 800.00 EUR - Generated credit 904.00 USD - currency USD - Exchange Rate = 0.884956 (904.00 USD x 0.884956 = 800.00 EUR Payment 515 - GL item : Currency Conversion payment for an amount = 0.00 - Paid (Financial Account) = 100.00 EUR - Generated credit 113.00 USD - currency USD - Exchange Rate = 0.884956 (113.00 USD x 0.884956 = 100.00 EUR This is correct. Repeat same scenario as above for a Customer business partner. Repeat same scenario as above for a Vendor & a Customer business partner having 3 generated credits. |
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(0090284) psanjuan (manager) 2016-09-27 10:00 edited on: 2016-09-29 15:52 |
Test Case 2 - Set New Currency process by using a specific conversion rate. As F&B International Group Admin role, go to Business Partner window. Create a new supplier with below setup, for F&B España: Search Key = Commercial Name = Supplier Credit 02 BP Category = Supplier Go to Vendor/Creditor tab and check "Vendor" check-box. Select "Tarifa Bebidas Alegres" as purchase price list, "Transferencia" as PO Payment Method, "30 days" as PO Payment Terms and "Cuenta de Banco" as PO Financial Account. Save it. Go to Location/Address and enter a location in Spain. Save it. Go to Payment Out window and create a new one for F&B España and for this business partner "Supplier Credit 02". Go to Generated Credit field and enter 100.00. Check currency shown is EUR. Press Add detail and select "Process Made Payment(s)" action regarding document and "Leave the credit to be used later" as overpayment action. Press Done. Go back to business partner window and refresh. Check "Current Balance" shown for "Supplier Credit 02" is 100.00 Go to Payment Out window and create another one for F&B España and for this business partner "Supplier Credit 02". Go to Generated Credit field and enter 800.00. Check currency shown is EUR. Press Add detail and select "Process Made Payment(s)" action regarding document and "Leave the credit to be used later" as overpayment action. Press Done. Go back to business partner window and refresh. Check "Current Balance" shown for "Supplier Credit 02" is 900.00 Go to business partner window and select "Supplier Credit 02". Run "Set New Currency" process. In the new window, select USD in the field Currency. Remove "Use Default conversion rate" and enter a conversion rate = 18.00, in the field "Conversion Rate" select the G/L Item just created. Press Done. Verify that Business Partner currency balance is now 16200.00 (900.00*18.00) which is correct. The currency shown is USD, while it keeps Tarifa Bebidas Alegres purchase price list. Go to payment out window and verify that some new payments have been created after "Credit Payment" on: Payment 518 - GL item: Currency Conversion Amount 800.00 EUR Payment 519 - Refunded payment 18 Amount -800.00 EUR Payment 520 - GL item: Currency Conversion Amount 100.00 EUR Payment 521 - Refunded payment 20 Amount -100.00 EUR and finally two more payments in USD Payment 523 - GL item : Currency Conversion payment for an amount = 0.00 - Paid 800.00 EUR - Generated credit 14400.00 USD - Currency USD - Exchange Rate = 0.05556 (14400.00 USD x 0.05556) = 800.00 EUR. Payment 523 - GL item : Currency Conversion payment for an amount = 0.00 - Paid 100.00 EUR - Generated credit 1800.00 USD - Currency USD - Exchange Rate = 0.05556 (1800.00 USD x 0.05556) = 100.00 EUR. This is correct. Repeat same scenario as above for a Customer business partner. Repeat same scenario as above for a Vendor & a Customer business partner having 3 generated credits. |
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(0090291) psanjuan (manager) 2016-09-27 11:50 edited on: 2016-09-29 16:17 |
Test Case 3 - Use of the generated credit exchanged into another currency. As F&B Internation Group Admin role, go to price list window. Once there, create a new purchase price list in USD. Select any product and enter a USD price of 5.50 for instance. Select any of the supplier business partner created above. Go to Purchase Invoice window. Create a new purchase invoice for the business partner (Supplier Credit 01 for instance). Select the price list in USD. Go to lines, add a new one and select the product. Enter any invoiced quantity. Complete the invoice. Press OK. Check that Select Credit Payments window shows the two credits in USD of this supplier for amounts of 113.00 and 904.00. Select first one and press "Use Credit". Verify that Payment Complete = Yes. Write down Total Gross Amount = 66.55 USD and total net amount = 55.00 USD Go to Business Partner window, search by the partner "Suplier Credit 01" and check that current balance shown is 950.45 (1017.00-66.55) Repeat same test as above by using a Price List in EUR. Check that Select Credit Payments window is not shown. Repeat same test as above for a customer business partner. |
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(0090298) psanjuan (manager) 2016-09-27 12:24 edited on: 2016-09-29 16:06 |
Test Case 4 - Business Partner currency USD, set to EUR by using system conversion rate. As F&B International Group Admin role go to Business Partner window. Create a new customer for F&B España with below setup: Name = Customer USA 01 Price List = Tarifa en dolares (create a sales price list in USD) Payment Method = Transferencia Payment terms = 30 days Financial Account = Cuenta de Banco (EUR currency) Enter a location in United States. Save Go to Payment In window and create a credit for this new customer with below data: Currency = USD Amount = 100.00 (USD) Received (Financial Account) = 88.50 (EUR) Exchange Rate = 0.884956 (system conversion rate USD to EUR) Press Add Details, do not select anything but just process the payment and leave the credit to be used later. Press Done. Go to business partner window and check current balance is -100.00 (USD) this is OK. Go to Payment In window and create a credit for this new customer with below data: Currency = USD Amount = 800.00 (USD) Received (Financial Account) = 707.96 (EUR) Exchange Rate = 0.884956 (system conversion rate USD to EUR) Press Add Details, do not select anything but just process the payment and leave the credit to be used later. Press Done. Go to business partner window and check current balance is -900.00 (USD) this is OK. Run Set New Currency process. Select EUR currency, use default conversion rate and select a G/L item. Press Done. Check Customer balance is now -796.46 (900 USD * 0.884956). This is correct. Go to Payment In window and check that additional payments have been created for the customer: Payment 250 - GL item currency conversion - USD - Amount 100 Payment 251 - refunded payment 250 - USD - Amount -100 Payment 252 - GL item currency conversion - USD - Amount 800 Payment 253 - refunded payment 252 - USD - Amount -800 And two additional payment in EUR. Payment 254 - Generated Credit 88.50 EUR (100.00 USD *0.884956) Payment 255 - Generated Credit 707.96 EUR (800.00 USD * 0.884956) All of this is correct. Repeat same test as above for a supplier. |
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(0090299) psanjuan (manager) 2016-09-27 12:36 edited on: 2016-09-29 16:09 |
Test Case 5 - Business Partner currency USD, set to EUR by using as specifi conversion rate. As F&B International Group Admin role go to Business Partner window. Create a new customer for F&B España with below setup: Name = Customer USA 02 Price List = Tarifa en dolares (create a sales price list in USD) Payment Method = Transferencia Payment terms = 30 days Financial Account = Cuenta de Banco (EUR currency) Enter a location in United States. Save Go to Payment In window and create a credit for this new customer with below data: Currency = USD Amount = 100.00 (USD) Received (Financial Account) = 88.50 (EUR) Exchange Rate = 0.884956 (system conversion rate USD to EUR) Press Add Details, do not select anything but just process the payment and leave the credit to be used later. Press Done. Go to business partner window and check current balance is -100.00 (USD) this is OK. Go to Payment In window and create a credit for this new customer with below data: Currency = USD Amount = 800.00 (USD) Received (Financial Account) = 707.96 (EUR) Exchange Rate = 0.884956 (system conversion rate USD to EUR) Press Add Details, do not select anything but just process the payment and leave the credit to be used later. Press Done. Go to business partner window and check current balance is -900.00 (USD) this is OK. Run Set New Currency process. Select EUR currency, use a specific exchange rate = 18, select a G/L item. Press Done. Check Customer balance is now -16200.00 (900 USD * 18). This is correct. Go to Payment In window and check that additional payments have been created for the customer: Payment 258 - GL item currency conversion - USD - Amount 100 Payment 259 - refunded payment 258 - USD - Amount -100 Payment 260 - GL item currency conversion - USD - Amount 800 Payment 261 - refunded payment 260 - USD - Amount -800 And two additional payment in EUR. Payment 262 - Generated Credit 1800.00 EUR (100.00 USD *18) Payment 263 - Generated Credit 14400.00 EUR (800.00 USD * 18) All of this is correct. Repeat same test as above for a supplier. |
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(0090380) psanjuan (manager) 2016-09-29 16:16 |
Test Case 6 - Use of the generated credit exchanged into another currency Go to Sales Invoice window, select any of the supplier business partner created above (test 04), for instance Customer USA 02. Select a price list in EUR (Tarifa de Ventas). Go to lines, add a new one and select "Cerveza Ale 0.5L", invoiced quantity = 10, net unit price = 2.04, line net amount = 20.40 EUR Complete the invoice. Press OK. Check that Select Credit Payments window shows the two credits in EUR of this cusomer for amounts of 1800.00 and 14400.00. Select first one and press "Use Credit". Verify that Payment Complete = Yes. Write down Total Gross Amount = 20.40 EUR = total net amount Go to Business Partner window, search by the partner "Suplier Credit 01" and check that current balance shown is -16179.60 (-16200+20.40) Repeat same test as above by using a Price List in USD. Check that Select Credit Payments window is not shown. Repeat same test as above for a supplier business partner. |
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(0090381) psanjuan (manager) 2016-09-29 16:18 edited on: 2016-09-29 16:40 |
Test Case 7 - Set New currency process, set to a given amount. BP currency EUR. Go to Business Partner window and create a new one named "Customer Amount". Set is as a customer. Select a EUR Price List, for instance "Tarifa de Ventas". Go to payment in window, and create a new record. Select the business partner. Enter 100.00 in the field amount. Press Add details. Do not select anything but just process the payment and leave the credit to be used later. Enter another credit for an amount of 800.00 EUR for the same customer. Go to business partner window and check that customer balance is -900.00 EUR. Run set New currency process by entering below data: Currency = USD Check Set Amount = Yes Foreign Amount = -500 G/L iten = Currency Conversion Verify that customer current balance is -500.00, and customer currency = USD. Go to Payment in and verify that some new payments have been created for the customer: Payment 323 - GL Item currency conversion payment in EUR for 100.00 Payment 324 - Refund payment 323 in EUR for -100.00 Payment 325 - GL Item currency conversion payment in EUR for 800.00 Payment 326 - Refund payment 325 in EUR for -800.00 and two additional payments in USD. Payment 327*R - Currency USD - Received (Financial Account) = 100.00 EUR - Generated Credit = 55.56 USD (100.00 EUR * 500.00 USD/900.00 EUR) - exchange rate = 1.79999 (55.56 USD * 1.79999 USDtoEUR) = 100.00 EUR Payment 328*R - Currency USD - Received (Financial Account) = 800.00 EUR - Generated Credit = 444.44 USD (800.00 EUR * 500.00 USD/900.00 EUR) - exchange rate = 1.79999 (444.44 USD * 1.79999 USDtoEUR) = 800.00 EUR Repeat same test for a supplier |
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(0090383) psanjuan (manager) 2016-09-29 16:45 |
Test Case 7 - Set New currency process, set to a given amount. BP currency USD. Go to Business Partner window and create a new one named "Customer USA Amount". Set is as a customer. Select a USD Price List. Go to payment in window, and create a new record. Select the business partner. Enter 100.00 in the field amount, currency USD. Press Add details. Do not select anything but just process the payment and leave the credit to be used later. Enter another credit for an amount of 800.00 USD for the same customer. Go to business partner window and check that customer balance is -900.00 USD. Run set New currency process by entering below data: Currency = EUR Check Set Amount = Yes Foreign Amount = -500 G/L iten = Currency Conversion Verify that customer current balance is -500.00, and customer currency = EUR. Go to Payment in and verify that some new payments have been created for the customer: Payment 331 - GL Item currency conversion payment in USD for 100.00 Payment 332 - Refund payment 331 in USD for -100.00 Payment 333 - GL Item currency conversion payment in USD for 800.00 Payment 334 - Refund payment 333 in USD for -800.00 and two additional payments in EUR. Payment 335*R - Currency EUR - Generated Credit = 55.56 EUR (100.00 USD * 500.00 EUr/900.00 USD) Payment 336*R - Currency EUr - Renerated Credit = 444.44 EUR (800.00 USD * 500.00 EUR/900.00 USD) Repeat same test for a supplier |
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(0090384) psanjuan (manager) 2016-09-29 16:46 |
Test plan above verified. Issue can be closed. |
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(0090387) hgbot (developer) 2016-09-29 18:29 |
Repository: erp/devel/pi Changeset: 90f3a0050b3c840e15e428e0e4ec2af0ff5d9db5 Author: Mark <markmm82 <at> gmail.com> Date: Mon Sep 26 11:39:54 2016 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/90f3a0050b3c840e15e428e0e4ec2af0ff5d9db5 [^] Fixes issue 33977: "Set new currency" process is converting credit properly When the "Set new currency" process is configured to do not use a default rate and a manually rate is introduced, it is used for recalculate the generic credit instead the current conversion rate. Also, when more than one credit payment exists for the business partner, the process was generating the new entries with the last original value of the generated credit of the payment, and it caused that all generated credits were the same. Now, the generated credit is always recalculated with the original generated credit and rate of the process. --- M src/org/openbravo/common/actionhandler/SetNewBPCurrency.java --- |
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(0090388) hgbot (developer) 2016-09-29 18:29 |
Repository: erp/devel/pi Changeset: b2f532852843bf2d412a486ef3ede4549e3a3ee0 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Sep 29 11:27:21 2016 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b2f532852843bf2d412a486ef3ede4549e3a3ee0 [^] Related to issue 33977: Code review improvements --- M src/org/openbravo/common/actionhandler/SetNewBPCurrency.java --- |
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(0090389) aferraz (manager) 2016-09-29 18:30 |
Code review + Testing OK |
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(0090397) hudsonbot (developer) 2016-09-29 23:30 |
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/9f5481831914 [^] Maturity status: Test |
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(0090398) hudsonbot (developer) 2016-09-29 23:30 |
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/9f5481831914 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-09-13 17:46 | maite | New Issue | |
| 2016-09-13 17:46 | maite | Assigned To | => Triage Finance |
| 2016-09-13 17:46 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2016-09-13 17:46 | maite | Resolution time | => 1475532000 |
| 2016-09-13 17:46 | maite | Triggers an Emergency Pack | => No |
| 2016-09-13 17:46 | maite | Issue Monitored: networkb | |
| 2016-09-15 11:05 | psanjuan | Note Added: 0089972 | |
| 2016-09-15 11:05 | psanjuan | Note Edited: 0089972 | View Revisions |
| 2016-09-15 12:03 | psanjuan | Note Edited: 0089972 | View Revisions |
| 2016-09-15 12:11 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-09-15 12:11 | psanjuan | Note Edited: 0089972 | View Revisions |
| 2016-09-15 13:55 | psanjuan | Relationship added | related to 0034002 |
| 2016-09-15 14:06 | psanjuan | Relationship added | related to 0034003 |
| 2016-09-15 14:06 | aferraz | Relationship deleted | related to 0034002 |
| 2016-09-15 14:08 | aferraz | Assigned To | Triage Finance => markmm82 |
| 2016-09-15 16:44 | markmm82 | Status | new => scheduled |
| 2016-09-20 17:02 | markmm82 | Note Added: 0090118 | |
| 2016-09-26 11:05 | psanjuan | Note Added: 0090247 | |
| 2016-09-26 11:10 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-26 11:19 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-26 11:21 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-26 11:25 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 10:00 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 10:00 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 10:00 | psanjuan | Note Added: 0090284 | |
| 2016-09-27 10:16 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 10:19 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 10:22 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 10:24 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 10:28 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 10:57 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 11:25 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 11:25 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 11:43 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-27 11:44 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-27 11:50 | psanjuan | Note Added: 0090291 | |
| 2016-09-27 12:00 | psanjuan | Note Added: 0090292 | |
| 2016-09-27 12:03 | psanjuan | Note Edited: 0090292 | View Revisions |
| 2016-09-27 12:03 | psanjuan | Note Deleted: 0090292 | |
| 2016-09-27 12:07 | psanjuan | Note Added: 0090294 | |
| 2016-09-27 12:17 | psanjuan | Note Deleted: 0090294 | |
| 2016-09-27 12:24 | psanjuan | Note Added: 0090298 | |
| 2016-09-27 12:28 | psanjuan | Note Edited: 0090298 | View Revisions |
| 2016-09-27 12:34 | psanjuan | Note Edited: 0090298 | View Revisions |
| 2016-09-27 12:36 | psanjuan | Note Edited: 0090298 | View Revisions |
| 2016-09-27 12:36 | psanjuan | Note Added: 0090299 | |
| 2016-09-27 12:40 | psanjuan | Note Edited: 0090299 | View Revisions |
| 2016-09-27 12:44 | psanjuan | Note Edited: 0090299 | View Revisions |
| 2016-09-27 12:49 | psanjuan | Note Edited: 0090299 | View Revisions |
| 2016-09-27 12:51 | psanjuan | Note Added: 0090300 | |
| 2016-09-27 12:57 | psanjuan | Relationship added | related to 0034098 |
| 2016-09-29 15:46 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-29 15:52 | psanjuan | Note Edited: 0090284 | View Revisions |
| 2016-09-29 15:55 | psanjuan | Note Edited: 0090247 | View Revisions |
| 2016-09-29 16:00 | psanjuan | Note Edited: 0090291 | View Revisions |
| 2016-09-29 16:02 | psanjuan | Note Edited: 0090291 | View Revisions |
| 2016-09-29 16:06 | psanjuan | Note Edited: 0090298 | View Revisions |
| 2016-09-29 16:09 | psanjuan | Note Edited: 0090299 | View Revisions |
| 2016-09-29 16:11 | psanjuan | Note Deleted: 0090300 | |
| 2016-09-29 16:16 | psanjuan | Note Added: 0090380 | |
| 2016-09-29 16:17 | psanjuan | Note Edited: 0090291 | View Revisions |
| 2016-09-29 16:18 | psanjuan | Note Added: 0090381 | |
| 2016-09-29 16:24 | psanjuan | Note Edited: 0090381 | View Revisions |
| 2016-09-29 16:36 | psanjuan | Note Edited: 0090381 | View Revisions |
| 2016-09-29 16:37 | psanjuan | Note Edited: 0090381 | View Revisions |
| 2016-09-29 16:40 | psanjuan | Note Edited: 0090381 | View Revisions |
| 2016-09-29 16:45 | psanjuan | Note Added: 0090383 | |
| 2016-09-29 16:46 | psanjuan | Note Added: 0090384 | |
| 2016-09-29 18:29 | hgbot | Checkin | |
| 2016-09-29 18:29 | hgbot | Note Added: 0090387 | |
| 2016-09-29 18:29 | hgbot | Status | scheduled => resolved |
| 2016-09-29 18:29 | hgbot | Resolution | open => fixed |
| 2016-09-29 18:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/90f3a0050b3c840e15e428e0e4ec2af0ff5d9db5 [^] |
| 2016-09-29 18:29 | hgbot | Checkin | |
| 2016-09-29 18:29 | hgbot | Note Added: 0090388 | |
| 2016-09-29 18:30 | aferraz | Review Assigned To | => aferraz |
| 2016-09-29 18:30 | aferraz | Note Added: 0090389 | |
| 2016-09-29 18:30 | aferraz | Status | resolved => closed |
| 2016-09-29 18:30 | aferraz | Fixed in Version | => 3.0PR16Q4 |
| 2016-09-29 23:30 | hudsonbot | Checkin | |
| 2016-09-29 23:30 | hudsonbot | Note Added: 0090397 | |
| 2016-09-29 23:30 | hudsonbot | Checkin | |
| 2016-09-29 23:30 | hudsonbot | Note Added: 0090398 | |
| 2016-10-26 10:02 | maite | Relationship added | related to 0034301 |
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Issue History |
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