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ID
0013190
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2010-05-03 17:202010-05-20 11:15
ReporternetworkbView Statuspublic 
Assigned Toharikrishnan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiona768ad8bc4d8
ProjectionnoneETAnoneTarget Version2.50MP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP14SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0013190: Wrong amount value in Invoice Header

DescriptionWhen you create a header invoice and add a line, you will see Total Net Amount and Total Gross Amount values in header. If you then delete the line, you will continue seeing this values in header.
So you are seeing wrong information in invoice's header as it has not lines.
Steps To Reproduce1. Sales Management || Transactions || Sales Invoice || Header : create record
2. Sales Management || Transactions || Sales Invoice || Header >> Lines : add a line
3. Go back to header and realize that Totals appear
4. Go back to Lines and delete the line
5. Go back to Header and realize that Totals continue appearing, although they are not real as they should be zero again
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate defect 00131582.50MP17 closedadrianromero Complete and reactivate sales invoice- delete the lines - Now Total Net Amount and Total Gross Amount are not zero 

-  Notes
(0027357)
hgbot (developer)
2010-05-17 11:29

Repository: erp/devel/pi
Changeset: a768ad8bc4d8bd173d1b7212cb371347a73d6256
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Mon May 17 14:59:02 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/a768ad8bc4d8bd173d1b7212cb371347a73d6256 [^]

Fixes Issue 13190 Before in the trigger the total net amount is not calculated during the deletion of the trigger.

---
M src-db/database/model/triggers/C_INVOICELINE_TRG2.xml
---
(0027358)
harikrishnan (reporter)
2010-05-17 11:30

Steps to Test:

*Create a invoice header under that create two lines.
*Check the total net amount and delete the above created lines.
*Now check the total amount it ll be turned to 0.

Root Cause:

*Before in the trigger the total net amount is not calculated during the deletion of the trigger.

Impact:

Their is no impact because of this commit.
(0027392)
sureshbabu (reporter)
2010-05-17 19:45

verified
(0027579)
hudsonbot (developer)
2010-05-20 11:15

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/a768ad8bc4d8 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/a7901e097e1a [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17407.obx [^]

- Issue History
Date Modified Username Field Change
2010-05-03 17:20 networkb New Issue
2010-05-03 17:20 networkb Assigned To => adrianromero
2010-05-03 17:32 networkb Relationship added has duplicate 0013158
2010-05-03 18:37 psarobe Status new => scheduled
2010-05-03 18:37 psarobe fix_in_branch => pi
2010-05-17 11:28 harikrishnan Assigned To adrianromero => harikrishnan
2010-05-17 11:29 hgbot Checkin
2010-05-17 11:29 hgbot Note Added: 0027357
2010-05-17 11:29 hgbot Status scheduled => resolved
2010-05-17 11:29 hgbot Resolution open => fixed
2010-05-17 11:29 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a768ad8bc4d8bd173d1b7212cb371347a73d6256 [^]
2010-05-17 11:30 harikrishnan Note Added: 0027358
2010-05-17 19:45 sureshbabu Note Added: 0027392
2010-05-17 19:45 sureshbabu Status resolved => closed
2010-05-18 00:01 anonymous sf_bug_id 0 => 3002961
2010-05-20 11:15 hudsonbot Checkin
2010-05-20 11:15 hudsonbot Note Added: 0027579


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