Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0018943 | Openbravo ERP | 03. Procurement management | public | 2011-10-31 11:59 | 2011-10-31 11:59 |
Reporter | VictorVillar | ||||
Assigned To | jonalegriaesarte | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 3.0MP4.1 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
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Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0018943: Tax amount should be able to change in Purchase Invoice | ||||
Description | Due to differences in calculation between the tax amount of supplier and Openbravo's system, the tax amount should be able to change in Purchase Invoice. | ||||
Steps To Reproduce | As Group Administrator role go to Purchase Invoice: -Create a new invoice. *navigate to Lines tab: -Create a new line. *navigate to Tax tab: - change the tax amount Complete the invoice. We realise that there is not change in the tax amount field and of course in the Total Net Amount of the invoice. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-10-31 11:59 | VictorVillar | New Issue | |||
2011-10-31 11:59 | VictorVillar | Assigned To | => jonalegriaesarte | ||
2011-10-31 11:59 | VictorVillar | Modules | => Core |
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