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ID | ||||||||
0023780 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | minor | always | 2013-05-09 13:50 | 2013-06-20 15:51 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | jecharri | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0MP25 | |||
Status | closed | Fix in branch | Fixed in SCM revision | b9a16c839358 | ||||
Projection | none | ETA | none | Target Version | 3.0MP25 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ngarcia | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 21015 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023780: In Orders, Alternate Taxable Amount should be defaulted to Line Net Amount | |||||||
Description | In Orders, Alternate Taxable Amount should be defaulted to Line Net Amount as in invoices | |||||||
Steps To Reproduce | As group admin role: Change the Base Amount of a sales tax rate to 'Alternate Tax Base Amount' Create a Sales Order, add a line, select that tax rate and save it Check that the Alternate Taxable Amount is empty Create a Sales Invoice, add a line, select that tax rate and save it Check that the Alternate Taxable Amount has the value of Line Net Amount The same happens in the procurement flow | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0059509) hgbot (developer) 2013-06-18 22:49 |
Repository: erp/devel/pi Changeset: b9a16c83935826568b6779a696a56969c5fe83d1 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Tue Jun 18 22:48:49 2013 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b9a16c83935826568b6779a696a56969c5fe83d1 [^] Fixes issue 23780: In Orders, Alternate Taxable Amount should be defaulted to Line Net Amount --- M src/org/openbravo/erpCommon/ad_callouts/SL_Order_Amt.java --- |
(0059590) hudsonbot (viewer) 2013-06-20 02:08 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/5caf871044ad [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-05-09 13:50 | ngarcia | New Issue | |
2013-05-09 13:50 | ngarcia | Assigned To | => dmiguelez |
2013-05-09 13:50 | ngarcia | Modules | => Core |
2013-05-09 13:50 | ngarcia | OBNetwork customer | => Yes |
2013-05-09 13:50 | ngarcia | Support ticket | => 21015 |
2013-05-09 13:50 | ngarcia | Resolution time | => 1374530400 |
2013-05-09 13:50 | ngarcia | Triggers an Emergency Pack | => No |
2013-05-09 13:51 | ngarcia | Issue Monitored: networkb | |
2013-05-09 16:57 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-06-18 19:29 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2013-06-18 22:49 | hgbot | Checkin | |
2013-06-18 22:49 | hgbot | Note Added: 0059509 | |
2013-06-18 22:49 | hgbot | Status | new => resolved |
2013-06-18 22:49 | hgbot | Resolution | open => fixed |
2013-06-18 22:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b9a16c83935826568b6779a696a56969c5fe83d1 [^] |
2013-06-20 02:08 | hudsonbot | Checkin | |
2013-06-20 02:08 | hudsonbot | Note Added: 0059590 | |
2013-06-20 15:51 | ngarcia | Review Assigned To | => ngarcia |
2013-06-20 15:51 | ngarcia | Status | resolved => closed |
2013-06-20 15:51 | ngarcia | Fixed in Version | => 3.0MP25 |
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