0011614: Incorrect Line Net Amount when you generate invoice from receipt

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0011614

Openbravo ERP

03. Procurement management

public

2009-12-02 16:30

2009-12-08 00:00

Reporter

networkb

Assigned To

rafaroda

Priority

immediate

Severity

minor

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

2.50MP9

Target Version

2.50MP11

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0011614: Incorrect Line Net Amount when you generate invoice from receipt

Description

You create a purchase order (Ordered Quantity 10, Unit price 3, Line Net Amount:30), then create de good receipt (Quantity 8, unit price 3) and finally, when generate the invoice from receipt, the dates are:
-Ordered Quantity:8
-Unit price: 3
-Line Net Amount: 30

Steps To Reproduce

-As Openbravo Admin go to Procurement Management || Transactions || Purchase Order
-Create a new record, save and go to Lines.
-Create a new record:
    -Product: Hammer.
    -Ordered Quantity: 10
    -Unit Price: 3
    -Discount %: 0
-Save and go back to the header.
-Complete
-Go to Procurement Management || Transactions || Pending Goods Receipts
-Select the purchase order created
    -Reception date: order's date
    -Put 8 (/10) and the bin
-Process
-Go to Procurement Management || Transactions || Goods Receipt
-Select the good receipt created
-Ciclk 'Generate Invoice from receipt'

-Go to Procurement Management || Transactions || Purchase Invoice
-Select the invoice created and go to lines
-Realize that the Line Net Amount is 30

Proposed Solution

Additional Information