Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012884Openbravo ERP07. Sales managementpublic2010-04-06 16:442010-04-07 00:00
Reporteralbertobg 
Assigned Toadrianromero 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version2.50MP14 
Target VersionFixed 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
Summary0012884: Sales Orders/Sales Invoices don't update header totals when a line is deleted
DescriptionIn a sales order or a sales invoice, when a line is deleted, the fields totallines and grandtotal in c_order and c_invoice are not properly updated.
Steps To Reproduce-Create new sales order or invoice
-Create a new line
-Go to header and check the totals
-Delete the line
-Go to header and verify that totals are not correct
Proposed SolutionCould be related with bug: https://issues.openbravo.com/view.php?id=12693. [^] Although this bug is solved, the solution does not cover this situation.
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 00124042.50MP17 closed harikrishnan Complete and reactivate sales order - delete the lines - Now Total Net Amount and Total Gross Amount are same 
blocks defect 00131582.50MP17 closed adrianromero Complete and reactivate sales invoice- delete the lines - Now Total Net Amount and Total Gross Amount are not zero 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-04-06 16:44albertobgNew Issue
2010-04-06 16:44albertobgAssigned To => adrianromero
2010-04-06 17:43psarobePriorityimmediate => urgent
2010-04-06 17:43psarobeSeveritycritical => major
2010-04-06 17:44psarobeRelationship addedduplicate of 0012404
2010-04-06 17:44psarobeNote Added: 0025909
2010-04-06 17:44psarobeStatusnew => closed
2010-04-06 17:44psarobeResolutionopen => duplicate
2010-04-07 00:00anonymoussf_bug_id0 => 2982904
2010-04-29 13:07arunkumarRelationship addedblocks 0013158

Notes
(0025909)
psarobe   
2010-04-06 17:44   
This is not critical. When you complete the invoice/order the process recalculates everything and finally you always have the correct amount for the invoice/order.

Thanks a lot for your valuable feedback.