Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017390 | Openbravo ERP | 07. Sales management | public | 2011-05-26 19:10 | 2011-07-14 19:03 |
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| Reporter | tds-peter | |
| Assigned To | sreedhar2009 | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | pi | |
| Target Version | 3.0MP1 | Fixed in Version | 3.0MP0 | |
| 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 | 0017390: Summary totals on Sales Order incorrect after Clone order |
| Description | Select an existing Sales order and check the summary total of the order. The clone the order. The newly cloned order, in Draft mode, has summary totals both net and grand total, of zero. Yet the line amounts are correct. If you update any line, say to modify the quantity, and then save the line, then the summary total updates to reflect that particular line.
When you complete the order, however, the order totals correctly and the summary line is updated to reflect that correctly. |
| Steps To Reproduce | Select an existing Sales order with some number of lines and a non-zero grand total.
Clone the order.
Look at the summary line below the icon bar and you'll see the net and grand totals are zero.
Edit and save a line, and you'll see the totals begin to update.
All totals should be correct upon first cloning the order.
I did this using pi, which right now is RC7+. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  AfterCloningOfOrder.png (143,357) 2011-05-26 19:10
https://issues.openbravo.com/file_download.php?file_id=4114&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-05-26 19:10 | tds-peter | New Issue | |
| 2011-05-26 19:10 | tds-peter | Assigned To | => adrianromero |
| 2011-05-26 19:10 | tds-peter | File Added: AfterCloningOfOrder.png | |
| 2011-05-26 19:10 | tds-peter | Modules | => Core |
| 2011-05-26 22:19 | iciordia | Assigned To | adrianromero => sreedhar2009 |
| 2011-05-26 22:20 | iciordia | OBNetwork customer | => No |
| 2011-05-26 22:20 | iciordia | Target Version | => 3.0MP0 |
| 2011-06-02 10:53 | dmitry_mezentsev | Target Version | 3.0MP0 => 3.0MP1 |
| 2011-06-02 15:32 | mtaal | Status | new => scheduled |
| 2011-06-02 15:32 | mtaal | Note Added: 0037923 | |
| 2011-06-02 15:32 | mtaal | fix_in_branch | => pi |
| 2011-06-02 15:33 | mtaal | Note Added: 0037924 | |
| 2011-06-02 15:33 | mtaal | Status | scheduled => resolved |
| 2011-06-02 15:33 | mtaal | Fixed in Version | => 3.0MP0 |
| 2011-06-02 15:33 | mtaal | Fixed in SCM revision | => 12581 |
| 2011-06-02 15:33 | mtaal | Resolution | open => fixed |
| 2011-07-14 19:03 | psarobe | Note Added: 0039073 | |
| 2011-07-14 19:03 | psarobe | Status | resolved => closed |