Project:
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| ID | ||||||||
| 0013158 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2010-04-29 13:06 | 2010-05-04 00:00 | |||
| Reporter | arunkumar | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.50MP17 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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 Reproduce | Go 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 . | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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