Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015965Openbravo ERP03. Procurement managementpublic2011-02-14 11:352011-02-17 13:15
ReporterRenateNieuwkoop 
Assigned Tomtaal 
PriorityhighSeveritymajorReproducibilitysometimes
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0RC3 
Target Version3.0RC4Fixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015965: 3.0RC3: Total Net/Gross amount in header doesn't sync up with Line Net amount
DescriptionThe Total Net amount and Total Gross amount at the header level is not being updated with the amounts from the Line Net Amount.
Steps To ReproduceTesting it for the Spanish organization it was going well, so it looks like a specific condition is causing this:

Environment: today's Live build PI
[Header]
Role: F&B International Group Admin
Enter a new Purchase Invoice:
Organization : F&B US Inc.
Transaction Document: US AP Invoice
Business Partner: Happy Drinks, Inc.
Payment method: default
[Lines] Product : Lager Beer (also tested with Ale beer and same problem)
        Invoiced quantity: 100
now after saving the lines tab, the Header is just showing the amount for 1 product, not for the full 100.

Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0015777 closed mtaal Header totals do not update as lines are committed 
Attached Filespng 140211TotalNetAmount.png (45,337) 2011-02-14 11:35
https://issues.openbravo.com/file_download.php?file_id=3587&type=bug
png

png 160211PriceInvoice.png (49,225) 2011-02-16 11:24
https://issues.openbravo.com/file_download.php?file_id=3592&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-02-14 11:35RenateNieuwkoopNew Issue
2011-02-14 11:35RenateNieuwkoopAssigned To => mtaal
2011-02-14 11:35RenateNieuwkoopFile Added: 140211TotalNetAmount.png
2011-02-14 11:35RenateNieuwkoopModules => Core
2011-02-14 11:35RenateNieuwkoopOBNetwork customer => No
2011-02-14 11:40rgorisNote Added: 0034168
2011-02-16 11:24RenateNieuwkoopFile Added: 160211PriceInvoice.png
2011-02-16 11:24RenateNieuwkoopNote Added: 0034218
2011-02-16 12:42RenateNieuwkoopNote Added: 0034228
2011-02-16 18:34mtaalNote Added: 0034237
2011-02-16 18:34mtaalStatusnew => closed
2011-02-16 18:34mtaalResolutionopen => fixed
2011-02-16 18:34mtaalFixed in Version => pi
2011-02-17 00:00anonymoussf_bug_id0 => 3184237
2011-02-17 13:13RenateNieuwkoopNote Added: 0034243
2011-02-17 13:15RenateNieuwkoopNote Added: 0034244
2011-02-28 09:14mtaalRelationship addedhas duplicate 0015777

Notes
(0034168)
rgoris   
2011-02-14 11:40   
Opened story in pivotal https://www.pivotaltracker.com/story/show/9964787 [^]
(0034218)
RenateNieuwkoop   
2011-02-16 11:24   
Just to let you know that in today's live build PI I got the error that's on the screenshot.
(0034228)
RenateNieuwkoop   
2011-02-16 12:42   
I'm entering a purchase invoice for the below:

[Header]
organization : F&B US Inc
Transaction Dcoument: US AP Invoice
Business Partner : Happy Drink Inc
Payment Method : Wire Transfer
Payment terms : 30 days
[Lines]
Product : Rosé Wine
Invoiced Quantity : 100

The error appears when I save the line.
(0034237)
mtaal   
2011-02-16 18:34   
Fixed
(0034243)
RenateNieuwkoop   
2011-02-17 13:13   
Today happening still in pi livebuild with US Finance role for the product 'White wine'
(0034244)
RenateNieuwkoop   
2011-02-17 13:15   
What I mean is that the original error happens for white wine: the total doesn't appear on the header level. This is just with the US Finance role, with the admin role it's going fine.