Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0012273Openbravo ERP09. Financial managementpublic2010-02-15 12:292010-03-10 18:30
Reporterplujan 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version2.50MP12Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012273: Create Invoices from Orders does not copy Alternate Amount
DescriptionI have a Sales Order using a tax based on Alternate Amount. When I create the Invoice, Alternate Amount is blank, so calculated Tax is zero. See steps.
Steps To Reproduce1. Create a Sales Order with a line. The line uses a tax calculated using Alternate Amount.
2. Save the line, and enter an Alternate Amount (i.e. 200)
3. Create a Shipment for the Order
4. Create an Invoice for the Order. When created, check the Tax tab. Tax is set to zero. Check the Alternate Amount copied from the Order. It is blank.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0012275 closed eduardo_Argal Create Lines From does not copy Alternate Amount 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-02-15 12:29plujanNew Issue
2010-02-15 12:29plujanAssigned To => eduardo_Argal
2010-02-15 12:30plujanStatusnew => scheduled
2010-02-15 12:30plujanfix_in_branch => pi
2010-02-15 12:46plujanIssue cloned0012275
2010-02-15 12:46plujanRelationship addedrelated to 0012275
2010-02-15 17:30hgbotCheckin
2010-02-15 17:30hgbotNote Added: 0024285
2010-02-15 17:30hgbotStatusscheduled => resolved
2010-02-15 17:30hgbotResolutionopen => fixed
2010-02-15 17:30hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/75bbfb2efd808f9197ea486c2f284aa542af3b05 [^]
2010-02-16 17:08plujanNote Added: 0024425
2010-02-16 17:08plujanStatusresolved => closed
2010-02-17 00:01anonymoussf_bug_id0 =>
2010-02-18 00:30hudsonbotCheckin
2010-02-18 00:30hudsonbotNote Added: 0024521
2010-03-10 18:30anonymoussf_bug_id => 2968070

Notes
(0024285)
hgbot   
2010-02-15 17:30   
Repository: erp/devel/pi
Changeset: 75bbfb2efd808f9197ea486c2f284aa542af3b05
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Feb 15 13:38:38 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/75bbfb2efd808f9197ea486c2f284aa542af3b05 [^]

Fixes issue 0012273: Create Invoices from Orders does not copy Alternate Amount

---
M src-db/database/model/functions/C_INVOICE_CREATE.xml
---
(0024425)
plujan   
2010-02-16 17:08   
Tested in PI
(0024521)
hudsonbot   
2010-02-18 00:30   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/75bbfb2efd80 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/7c1b489fb0a0 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16459.obx [^]