Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012916 | Openbravo ERP | 03. Procurement management | public | 2010-04-09 07:40 | 2012-05-02 18:06 |
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| Reporter | arunkumar | |
| Assigned To | Sandrahuguet | |
| Priority | low | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | 3.0MP11 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0012916: Line numbers are changed for Tax records in purchase invoice before and after completion |
| Description | A product is added in an invoice line.
Its tax is added in Tax tab.
Other tax is added manually in Tax tab.
Now go to grid view and check the line number of tax records. They are 10,20
Complete the purchase invoice.
Now again go to the tax tab and verify the line numbers for the taxes. They are 20,30. |
| Steps To Reproduce | Go to Procurement Management > Transactions > Purchase invoice.
Create a new header.
Enter all data needed.
Go to line tab, and create a new record.
Select "Boots" product.
Go to Tax tab. There will be one record (VAT 16%)
Add a new record, selecting VAT 16%. As tax amount, enter -0.01.
Now go to grid view and check the line number of tax records. They are 10,20
Complete the purchase invoice.
Now again go to the tax tab and verify the line numbers for the taxes. They are 20,30. |
| Proposed Solution | |
| Additional Information | |
| Tags | OB3-Reviewed, VMA-Reviewed |
| Relationships | |
| Attached Files |  LineNoError.JPG (187,849) 2010-04-09 07:40
https://issues.openbravo.com/file_download.php?file_id=2418&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-09 07:40 | arunkumar | New Issue | |
| 2010-04-09 07:40 | arunkumar | Assigned To | => adrianromero |
| 2010-04-09 07:40 | arunkumar | File Added: LineNoError.JPG | |
| 2010-04-09 07:40 | arunkumar | OBNetwork customer | => No |
| 2010-04-09 07:40 | arunkumar | Status | new => scheduled |
| 2010-04-09 07:40 | arunkumar | fix_in_branch | => pi |
| 2011-06-03 10:59 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:12 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-10-28 18:29 | dmitry_mezentsev | Tag Attached: OB3-Reviewed | |
| 2011-10-28 18:29 | dmitry_mezentsev | Note Added: 0042290 | |
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
| 2012-02-16 17:09 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-04-23 12:04 | Sandrahuguet | Assigned To | vmromanos => Sandrahuguet |
| 2012-04-23 17:53 | Sandrahuguet | Note Added: 0047887 | |
| 2012-04-24 09:24 | Sandrahuguet | Note Edited: 0047887 | bug_revision_view_page.php?bugnote_id=0047887#r3391 |
| 2012-04-27 13:47 | hgbot | Checkin | |
| 2012-04-27 13:47 | hgbot | Note Added: 0048146 | |
| 2012-04-27 13:47 | hgbot | Status | scheduled => resolved |
| 2012-04-27 13:47 | hgbot | Resolution | open => fixed |
| 2012-04-27 13:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ece49150e4a59ac625d1930b3bc3e0f409624599 [^] |
| 2012-04-27 13:47 | hgbot | Checkin | |
| 2012-04-27 13:47 | hgbot | Note Added: 0048147 | |
| 2012-04-28 02:31 | hudsonbot | Checkin | |
| 2012-04-28 02:31 | hudsonbot | Note Added: 0048178 | |
| 2012-04-28 02:31 | hudsonbot | Checkin | |
| 2012-04-28 02:31 | hudsonbot | Note Added: 0048179 | |
| 2012-05-02 18:06 | mirurita | Note Added: 0048246 | |
| 2012-05-02 18:06 | mirurita | Status | resolved => closed |
| 2012-05-02 18:06 | mirurita | Fixed in Version | => 3.0MP11 |
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Notes |
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(0047887)
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Sandrahuguet
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2012-04-23 17:53
(edited on: 2012-04-24 09:24) |
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Test Plan:
-Go to Purchase Invoice, and create one:
· Business Partner= Fruit & Bio is Life, Inc.
-Create a new line
·Product=Apple Juice Bio, tax= MA Sales Tax - US State Sales Tax (The tax appears automatically must be recalculate)
·Add a new tax NJ Sales Tax - US State Sales Tax (The tax added manually must not be recalculate)
·In tab tax the num lines are 10 and 20
·Complete the purchase invoice
·Notice that in tab tax the num lines are 10 and 20
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(0048146)
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hgbot
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2012-04-27 13:47
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Repository: erp/devel/pi
Changeset: ece49150e4a59ac625d1930b3bc3e0f409624599
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Apr 23 17:37:21 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ece49150e4a59ac625d1930b3bc3e0f409624599 [^]
Fixed bug 12916 Recalculate line.no when complete a purchase invoice
Recalculate line number when complete a purchase invoice
in C_INVOICE_POST.
---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
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(0048147)
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hgbot
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2012-04-27 13:47
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(0048246)
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mirurita
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2012-05-02 18:06
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