Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0021041 | Openbravo ERP | 07. Sales management | public | 2012-07-12 13:29 | 2012-07-13 09:58 |
Reporter | mirurita | ||||
Assigned To | mirurita | ||||
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 20 | OS Version | Community Appliance | |
Product Version | pi | ||||
Target Version | 3.0MP13 | Fixed in Version | 3.0MP13 | ||
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 | ||||
Summary | 0021041: When voiding a sales invoice (using Prices Including taxes) "Gross Unit Price" and "Line Gross Amount" are 0 | ||||
Description | When voiding a sales invoice (using Prices Including taxes) "Gross Unit Price" and "Line Gross Amount" are 0. | ||||
Steps To Reproduce | 1. Enter as F&B Internation Group Admin role 2. Go to Price List window 3. Edit "Tarifa de Ventas" record by marking it as Including Taxes 4. Go to Sales Invoice window 5. Create a new document for "Alimentos y Supermercados" business partner 6. Create a new line for "Agua sin gas 1L" 8. Enter a discount of 10% 9. Complete the invoice 10. Gross Unit Price and Line Gross Amount fields on sales invoice lines contain correct values. 11. VOID the invoice 12. Go to the created reversal invoice 13. Realize that the total gross amount of the header is = 0 This is because the "Gross Unit Price" and "Line Gross Amount" fields haven't inherited the values from the original invoice. | ||||
Proposed Solution | Inherit "Gross Unit Price" and "Line Gross Amount" values from the original sales invoice. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=5413&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-07-12 13:29 | mirurita | New Issue | |||
2012-07-12 13:29 | mirurita | Assigned To | => mirurita | ||
2012-07-12 13:29 | mirurita | File Added: void sales invoice.png | |||
2012-07-12 13:29 | mirurita | Modules | => Core | ||
2012-07-12 13:29 | mirurita | OBNetwork customer | => No | ||
2012-07-12 13:49 | hgbot | Checkin | |||
2012-07-12 13:49 | hgbot | Note Added: 0050531 | |||
2012-07-12 13:49 | hgbot | Status | new => resolved | ||
2012-07-12 13:49 | hgbot | Resolution | open => fixed | ||
2012-07-12 13:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d7ccce4b613169e9b40cc5df74e9e78bf62e8e0d [^] | ||
2012-07-13 09:58 | psarobe | Note Added: 0050550 | |||
2012-07-13 09:58 | psarobe | Status | resolved => closed | ||
2012-07-13 09:58 | psarobe | Fixed in Version | => 3.0MP13 |
Notes | |||||
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