Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020110Openbravo ERP07. Sales managementpublic2012-03-26 13:032012-04-10 12:02
Reporterfleroux 
Assigned Tonaiaramartinez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS30OS Version
Product Version3.0MP8.1 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020110: Sales Invoice
DescriptionWhen printing an invoice the discount is not applied to the invoice.
Steps To Reproducecreate a header and invoice line. add a discount record for the selected product. you will find that the discount is not being applied to the invoice total and is also not displayed on the invoice
Proposed SolutionI assume the jasper report is missing the relevant discount check/calc.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-03-26 13:03flerouxNew Issue
2012-03-26 13:03flerouxAssigned To => vmromanos
2012-03-26 13:03flerouxWeb browser => Google Chrome
2012-03-26 13:03flerouxModules => Openbravo 3.0
2012-04-10 11:46naiaramartinezAssigned Tovmromanos => naiaramartinez
2012-04-10 11:46naiaramartinezStatusnew => scheduled
2012-04-10 11:46naiaramartinezfix_in_branch => pi
2012-04-10 11:55flerouxNote Added: 0047414
2012-04-10 12:02naiaramartinezNote Added: 0047415
2012-04-10 12:02naiaramartinezStatusscheduled => closed
2012-04-10 12:02naiaramartinezResolutionopen => no change required

Notes
(0047414)
fleroux   
2012-04-10 11:55   
folks, to clarify the behavior here. The functionality currently only applies discounts once the invoice goes into a processing/completion mode. This behavior shows inconsistent totals i.e. discounts are not applied to the totals while the invoice is in draft). Similarity, printing a draft invoice should preferably include the actual totals including any price adjustments and discounts and taxes.
(0047415)
naiaramartinez   
2012-04-10 12:02   
Once the invoice is completed the discount appears in the report and the total amounts are updated with discount's value.