Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012273 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2010-02-15 12:29 | 2010-03-10 18:30 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 75bbfb2efd80 | |||
| Projection | none | ETA | none | Target Version | 2.50MP12 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012273: Create Invoices from Orders does not copy Alternate Amount | |||||||
| Description | I have a Sales Order using a tax based on Alternate Amount. When I create the Invoice, Alternate Amount is blank, so calculated Tax is zero. See steps. | |||||||
| Steps To Reproduce | 1. Create a Sales Order with a line. The line uses a tax calculated using Alternate Amount. 2. Save the line, and enter an Alternate Amount (i.e. 200) 3. Create a Shipment for the Order 4. Create an Invoice for the Order. When created, check the Tax tab. Tax is set to zero. Check the Alternate Amount copied from the Order. It is blank. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0024285) hgbot (developer) 2010-02-15 17:30 |
Repository: erp/devel/pi Changeset: 75bbfb2efd808f9197ea486c2f284aa542af3b05 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Feb 15 13:38:38 2010 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/75bbfb2efd808f9197ea486c2f284aa542af3b05 [^] Fixes issue 0012273: Create Invoices from Orders does not copy Alternate Amount --- M src-db/database/model/functions/C_INVOICE_CREATE.xml --- |
|
(0024425) plujan (manager) 2010-02-16 17:08 |
Tested in PI |
|
(0024521) hudsonbot (developer) 2010-02-18 00:30 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/75bbfb2efd80 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/7c1b489fb0a0 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16459.obx [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-02-15 12:29 | plujan | New Issue | |
| 2010-02-15 12:29 | plujan | Assigned To | => eduardo_Argal |
| 2010-02-15 12:30 | plujan | Status | new => scheduled |
| 2010-02-15 12:30 | plujan | fix_in_branch | => pi |
| 2010-02-15 12:46 | plujan | Issue cloned | 0012275 |
| 2010-02-15 12:46 | plujan | Relationship added | related to 0012275 |
| 2010-02-15 17:30 | hgbot | Checkin | |
| 2010-02-15 17:30 | hgbot | Note Added: 0024285 | |
| 2010-02-15 17:30 | hgbot | Status | scheduled => resolved |
| 2010-02-15 17:30 | hgbot | Resolution | open => fixed |
| 2010-02-15 17:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/75bbfb2efd808f9197ea486c2f284aa542af3b05 [^] |
| 2010-02-16 17:08 | plujan | Note Added: 0024425 | |
| 2010-02-16 17:08 | plujan | Status | resolved => closed |
| 2010-02-17 00:01 | anonymous | sf_bug_id | 0 => |
| 2010-02-18 00:30 | hudsonbot | Checkin | |
| 2010-02-18 00:30 | hudsonbot | Note Added: 0024521 | |
| 2010-03-10 18:30 | anonymous | sf_bug_id | => 2968070 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |