Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0034435 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2016-11-04 10:48 | 2016-11-11 12:56 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR16Q3.3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 58771c034b80 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR16Q3.3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | aferraz | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2015-07-16 | |||||||
| Regression introduced in release | 3.0PR15Q4 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/8860b648abb2 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0034435: Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match | |||||||
| Description | Tax are duplicated in voided Sales Invoices if the original include a basic discount. Total Gross Amount does not match | |||||||
| Steps To Reproduce | As group admin role: Create a Sales Invoice, add a line and 'Descuento 10%' basic discount to it and complete it Void it Check two records are created in the tax tab of the automatically created invoice and that the total gross amount does not match the original total gross amount | |||||||
| Tags | No tags attached. | |||||||
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(0091395) hgbot (developer) 2016-11-11 12:55 |
Repository: erp/backports/3.0PR16Q3.3 Changeset: 58771c034b804a5cd9711188b13319bad4db26ba Author: Mark <markmm82 <at> gmail.com> Date: Mon Nov 07 16:43:46 2016 -0500 URL: http://code.openbravo.com/erp/backports/3.0PR16Q3.3/rev/58771c034b804a5cd9711188b13319bad4db26ba [^] Fixes issue 34435: Avoid duplicated taxes in voided Sales Invoices if discounts When taxes of the reversed invoice are created only manual taxes are taken into account (reacalculate flag set as Y). --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
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(0091396) aferraz (manager) 2016-11-11 12:56 |
Code review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-11-08 17:22 | markmm82 | Type | defect => backport |
| 2016-11-08 17:22 | markmm82 | Target Version | => 3.0PR16Q3.3 |
| 2016-11-11 12:55 | hgbot | Checkin | |
| 2016-11-11 12:55 | hgbot | Note Added: 0091395 | |
| 2016-11-11 12:55 | hgbot | Status | scheduled => resolved |
| 2016-11-11 12:55 | hgbot | Resolution | open => fixed |
| 2016-11-11 12:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q3.3/rev/58771c034b804a5cd9711188b13319bad4db26ba [^] |
| 2016-11-11 12:56 | aferraz | Review Assigned To | => aferraz |
| 2016-11-11 12:56 | aferraz | Note Added: 0091396 | |
| 2016-11-11 12:56 | aferraz | Status | resolved => closed |
| 2016-11-11 12:56 | aferraz | Fixed in Version | => 3.0PR16Q3.3 |
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Issue History |
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