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ID
0012884
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2010-04-06 16:442010-04-07 00:00
ReporteralbertobgView Statuspublic 
Assigned Toadrianromero 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase version8.4Ant version
Product Version2.50MP14SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012884: Sales Orders/Sales Invoices don't update header totals when a line is deleted

DescriptionIn a sales order or a sales invoice, when a line is deleted, the fields totallines and grandtotal in c_order and c_invoice are not properly updated.
Steps To Reproduce-Create new sales order or invoice
-Create a new line
-Go to header and check the totals
-Delete the line
-Go to header and verify that totals are not correct
Proposed SolutionCould be related with bug: https://issues.openbravo.com/view.php?id=12693. [^] Although this bug is solved, the solution does not cover this situation.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 00124042.50MP17 closedharikrishnan Complete and reactivate sales order - delete the lines - Now Total Net Amount and Total Gross Amount are same 
blocks defect 00131582.50MP17 closedadrianromero Complete and reactivate sales invoice- delete the lines - Now Total Net Amount and Total Gross Amount are not zero 

-  Notes
(0025909)
psarobe (viewer)
2010-04-06 17:44

 This is not critical. When you complete the invoice/order the process recalculates everything and finally you always have the correct amount for the invoice/order.

Thanks a lot for your valuable feedback.

- Issue History
Date Modified Username Field Change
2010-04-06 16:44 albertobg New Issue
2010-04-06 16:44 albertobg Assigned To => adrianromero
2010-04-06 17:28 adrianromero OBNetwork customer => No
2010-04-06 17:43 psarobe Priority immediate => urgent
2010-04-06 17:43 psarobe Severity critical => major
2010-04-06 17:44 psarobe Relationship added duplicate of 0012404
2010-04-06 17:44 psarobe Note Added: 0025909
2010-04-06 17:44 psarobe Status new => closed
2010-04-06 17:44 psarobe Resolution open => duplicate
2010-04-07 00:00 anonymous sf_bug_id 0 => 2982904
2010-04-29 13:07 arunkumar Relationship added blocks 0013158

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