Openbravo Issue Tracking System - Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012200 | Modules | Gross Amounts in Invoices and Orders Lines | public | 2010-02-10 11:31 | 2010-02-15 17:38 |
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| Reporter | arunkumar | |
| Assigned To | balamurugan | |
| Priority | urgent | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | 2.50 | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | No |
| Regression introduced in release | |
|
| Summary | 0012200: Unable to edit Line net amount even if the Edit Line Net Amount checkbox is checked |
| Description | Unable to edit Line net amount even if the Edit Line Net Amount checkbox is checked |
| Steps To Reproduce | • Login as Openbravo/openbravo with “Openbravo Admin” role.
• Go to Procurement Management - Transactions – Purchase Order – Header.
• Select the Organization “HIS org”.(which is located in Spain)
• Select the Transaction document as Purchase Order.
• Select the business partner “McGiver Supplies”.(who is located in Spain)
• Go to lines tab.
• Create a new record.
• Select the product “Item A” whose Tax category is 19%.
• Enter the Ordered Quantity as 3.
• Enter the Tax rate as 19% (National Purchase VAT rate)
• Check the “Edit Net Amounts” checkbox.
• Enter the Line Net amount as 100.
You will be unable to edit the line net amount. This happens for sales order also.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  LineNetAmountEditIssue.JPG (198,905) 2010-02-10 11:31
https://issues.openbravo.com/file_download.php?file_id=2194&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-02-10 11:31 | arunkumar | New Issue | |
| 2010-02-10 11:31 | arunkumar | Assigned To | => balamurugan |
| 2010-02-10 11:31 | arunkumar | File Added: LineNetAmountEditIssue.JPG | |
| 2010-02-10 11:31 | arunkumar | OBNetwork customer | => No |
| 2010-02-10 11:31 | arunkumar | Status | new => scheduled |
| 2010-02-10 11:31 | arunkumar | fix_in_branch | => pi |
| 2010-02-12 06:26 | hgbot | Checkin | |
| 2010-02-12 06:26 | hgbot | Note Added: 0024187 | |
| 2010-02-12 06:26 | hgbot | Status | scheduled => resolved |
| 2010-02-12 06:26 | hgbot | Resolution | open => fixed |
| 2010-02-12 06:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/38380bfc23f715bcb019d908dbc02d13d7b500ba [^] |
| 2010-02-15 10:13 | arunkumar | Note Added: 0024243 | |
| 2010-02-15 10:13 | arunkumar | Status | resolved => closed |
| 2010-02-15 10:13 | arunkumar | Fixed in Version | => 2.50 |
| 2010-02-15 17:38 | hudsonbot | Checkin | |
| 2010-02-15 17:38 | hudsonbot | Note Added: 0024352 | |
| 2010-06-24 11:37 | jpabloae | Category | GrossNetAmountTaxes => Gross Amounts in Invoices and Orders Lines |