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ID
0013158
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2010-04-29 13:062010-05-04 00:00
ReporterarunkumarView Statuspublic 
Assigned Toadrianromero 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.50MP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013158: Complete and reactivate sales invoice- delete the lines - Now Total Net Amount and Total Gross Amount are not zero

Description    Create a sales invoice and complete it.
Assume the Total Net Amount is 10 and Grant Total amount is 10.
Now reactivate the sales invoice.Delete the lines and come back to header.
Total Net Amount and Grant Total Amount are 10.
Steps To ReproduceGo to Sales Management -> Transactions -> Sales invoice-> Header.
Click new and select the business partner "Millman".
Go to lines and select the product Hammer.
Enter the invoiced quantity as 1, net unit price as 10, tax as Exempt.
Go back to header and complete the sales invoice.
Now reactivate the sales invoice.
The document status will be changed to "Draft"
Go to lines and delete the record.
Come back to header and verify the Total Net Amount and Total Gross Amount. Both are displayed as 10.
Proposed Solution    Total Net Amount and Total Gross Amount should be displayed as zero since we have deleted the Lines .
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 00131902.50MP17 closedharikrishnan Wrong amount value in Invoice Header 
depends on defect 00124042.50MP17 closedharikrishnan Complete and reactivate sales order - delete the lines - Now Total Net Amount and Total Gross Amount are same 
depends on defect 0012884 closedadrianromero Sales Orders/Sales Invoices don't update header totals when a line is deleted 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2010-04-29 13:06 arunkumar New Issue
2010-04-29 13:06 arunkumar Assigned To => adrianromero
2010-04-29 13:06 arunkumar Status new => scheduled
2010-04-29 13:06 arunkumar fix_in_branch => pi
2010-04-29 13:07 arunkumar Relationship added depends on 0012404
2010-04-29 13:07 arunkumar Relationship added depends on 0012884
2010-04-29 13:49 psarobe Priority normal => urgent
2010-04-29 13:49 psarobe Target Version => 2.50MP17
2010-04-29 13:49 psarobe fix_in_branch pi =>
2010-05-03 17:32 networkb Relationship added duplicate of 0013190
2010-05-03 17:32 networkb Status scheduled => closed
2010-05-03 17:32 networkb Resolution open => duplicate
2010-05-04 00:00 anonymous sf_bug_id 0 => 2996195


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