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ID | ||||||||
0015965 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | sometimes | 2011-02-14 11:35 | 2011-02-17 13:15 | |||
Reporter | RenateNieuwkoop | View Status | public | |||||
Assigned To | mtaal | |||||||
Priority | high | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | 3.0RC4 | |||
OS | Any | Database | PostgreSQL | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0RC3 | SCM revision | ||||||
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 | 0015965: 3.0RC3: Total Net/Gross amount in header doesn't sync up with Line Net amount | |||||||
Description | The Total Net amount and Total Gross amount at the header level is not being updated with the amounts from the Line Net Amount. | |||||||
Steps To Reproduce | Testing it for the Spanish organization it was going well, so it looks like a specific condition is causing this: Environment: today's Live build PI [Header] Role: F&B International Group Admin Enter a new Purchase Invoice: Organization : F&B US Inc. Transaction Document: US AP Invoice Business Partner: Happy Drinks, Inc. Payment method: default [Lines] Product : Lager Beer (also tested with Ale beer and same problem) Invoiced quantity: 100 now after saving the lines tab, the Header is just showing the amount for 1 product, not for the full 100. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() ![]() | |||||||
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(0034168) rgoris (viewer) 2011-02-14 11:40 |
Opened story in pivotal https://www.pivotaltracker.com/story/show/9964787 [^] |
(0034218) RenateNieuwkoop (viewer) 2011-02-16 11:24 |
Just to let you know that in today's live build PI I got the error that's on the screenshot. |
(0034228) RenateNieuwkoop (viewer) 2011-02-16 12:42 |
I'm entering a purchase invoice for the below: [Header] organization : F&B US Inc Transaction Dcoument: US AP Invoice Business Partner : Happy Drink Inc Payment Method : Wire Transfer Payment terms : 30 days [Lines] Product : Rosé Wine Invoiced Quantity : 100 The error appears when I save the line. |
(0034237) mtaal (viewer) 2011-02-16 18:34 |
Fixed |
(0034243) RenateNieuwkoop (viewer) 2011-02-17 13:13 |
Today happening still in pi livebuild with US Finance role for the product 'White wine' |
(0034244) RenateNieuwkoop (viewer) 2011-02-17 13:15 |
What I mean is that the original error happens for white wine: the total doesn't appear on the header level. This is just with the US Finance role, with the admin role it's going fine. |
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Date Modified | Username | Field | Change |
2011-02-14 11:35 | RenateNieuwkoop | New Issue | |
2011-02-14 11:35 | RenateNieuwkoop | Assigned To | => mtaal |
2011-02-14 11:35 | RenateNieuwkoop | File Added: 140211TotalNetAmount.png | |
2011-02-14 11:35 | RenateNieuwkoop | Modules | => Core |
2011-02-14 11:35 | RenateNieuwkoop | OBNetwork customer | => No |
2011-02-14 11:40 | rgoris | Note Added: 0034168 | |
2011-02-16 11:24 | RenateNieuwkoop | File Added: 160211PriceInvoice.png | |
2011-02-16 11:24 | RenateNieuwkoop | Note Added: 0034218 | |
2011-02-16 12:42 | RenateNieuwkoop | Note Added: 0034228 | |
2011-02-16 18:34 | mtaal | Note Added: 0034237 | |
2011-02-16 18:34 | mtaal | Status | new => closed |
2011-02-16 18:34 | mtaal | Resolution | open => fixed |
2011-02-16 18:34 | mtaal | Fixed in Version | => pi |
2011-02-17 00:00 | anonymous | sf_bug_id | 0 => 3184237 |
2011-02-17 13:13 | RenateNieuwkoop | Note Added: 0034243 | |
2011-02-17 13:15 | RenateNieuwkoop | Note Added: 0034244 | |
2011-02-28 09:14 | mtaal | Relationship added | has duplicate 0015777 |
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