Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0020253 | Openbravo ERP | 07. Sales management | public | 2012-04-12 13:18 | 2012-05-31 21:37 |
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Reporter | jecharri | |
Assigned To | ioritzCia | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | 3.0MP12 | Fixed in Version | 3.0MP12 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | Google Chrome |
Modules | Core |
Support ticket | 15060 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0020253: Total Gross Amount is not updated correctly |
Description | Total Gross Amount is not updated correctly if you insert manual taxes. |
Steps To Reproduce | As "Group Admin" go to window "Sales Invoice":
-Create a header for BP "Moon Light Restaurants, Co."
-Go to lines and create one:
+product Apple Juice
+"Net Unit Price"=10
+"Tax" = "Ventas Exentas"
-Save it.
-See that "Total Gross Amount" value is 10.
-Now go to tab Tax and enter one manually.You can choose any tax and any amount higher than 0. See that "Total Gross Amount" value is not updated |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-04-12 13:18 | jecharri | New Issue | |
2012-04-12 13:18 | jecharri | Assigned To | => vmromanos |
2012-04-12 13:18 | jecharri | Web browser | => Google Chrome |
2012-04-12 13:18 | jecharri | Modules | => Core |
2012-04-12 13:18 | jecharri | OBNetwork customer | => Yes |
2012-04-12 13:18 | jecharri | Support ticket | => 15060 |
2012-04-12 13:18 | jecharri | Resolution time | => 1341439200 |
2012-04-12 18:18 | vmromanos | Assigned To | vmromanos => jonalegriaesarte |
2012-05-02 10:54 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2012-05-08 18:29 | hgbot | Checkin | |
2012-05-08 18:29 | hgbot | Note Added: 0048471 | |
2012-05-08 18:29 | hgbot | Status | new => resolved |
2012-05-08 18:29 | hgbot | Resolution | open => fixed |
2012-05-08 18:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/95209e7e8c53886ce78d4def14d6303b4b23997f [^] |
2012-05-25 12:10 | hudsonbot | Checkin | |
2012-05-25 12:10 | hudsonbot | Note Added: 0049060 | |
2012-05-25 13:48 | ioritzCia | Note Added: 0049214 | |
2012-05-25 13:48 | ioritzCia | Status | resolved => new |
2012-05-25 13:48 | ioritzCia | Resolution | fixed => open |
2012-05-28 17:15 | ioritzCia | Status | new => scheduled |
2012-05-28 17:15 | ioritzCia | fix_in_branch | => pi |
2012-05-30 09:17 | hgbot | Checkin | |
2012-05-30 09:17 | hgbot | Note Added: 0049456 | |
2012-05-30 09:17 | hgbot | Status | scheduled => resolved |
2012-05-30 09:17 | hgbot | Resolution | open => fixed |
2012-05-30 09:17 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/95209e7e8c53886ce78d4def14d6303b4b23997f [^] => http://code.openbravo.com/erp/devel/pi/rev/ec4c6d3b7bdea1d207cfd66624b843e6dfdc39d9 [^] |
2012-05-30 10:04 | ioritzCia | Note Added: 0049461 | |
2012-05-31 11:43 | jecharri | Note Added: 0049528 | |
2012-05-31 11:43 | jecharri | Status | resolved => closed |
2012-05-31 11:43 | jecharri | Fixed in Version | => 3.0MP12 |
2012-05-31 21:37 | hudsonbot | Checkin | |
2012-05-31 21:37 | hudsonbot | Note Added: 0049557 | |
Notes |
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(0048471)
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hgbot
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2012-05-08 18:29
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Backed out in changeset 36d2a9f0cdc0. |
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(0049456)
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hgbot
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2012-05-30 09:17
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Testing Plan:
- Prove everything either in sales invoice as in purchase invoice.
- When creating the invoice insert lines and manual tax lines (in tax tab) and try with more than one of each one.
- Try inserting, updating and deleting them. The solution has been developed in a trigger so, all these should be tested. Test them in any order.
- Try to complete it and reactivating it and see that the total gross amount does not change.
- Try inserting, updating and deleting before and after reactivating it and see that the total gross amount is calculated correctly.
- Try these steps with spanish professional localization pack installed and without it.
- Try every other thing you think it may cause an error. |
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