Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018943Openbravo ERP03. Procurement managementpublic2011-10-31 11:592011-10-31 11:59
ReporterVictorVillar 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0MP4.1 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket13073
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018943: Tax amount should be able to change in Purchase Invoice
DescriptionDue 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 ReproduceAs 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
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Issue History
Date ModifiedUsernameFieldChange
2011-10-31 11:59VictorVillarNew Issue
2011-10-31 11:59VictorVillarAssigned To => jonalegriaesarte
2011-10-31 11:59VictorVillarModules => Core
2011-10-31 11:59VictorVillarOBNetwork customer => Yes
2011-10-31 11:59VictorVillarSupport ticket => 13073

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