Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0034039 | Openbravo ERP | 07. Sales management | public | 2016-09-20 15:52 | 2017-11-06 10:22 |
| Reporter | psanjuan | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Professional Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0034039: Not possible to invoice a discount do not delivered, while discount should not be delivered. | ||||
| Description | Not possible to invoice a discount do not delivered, while discount should not be delivered. | ||||
| Steps To Reproduce | Create a new sales order for F&B España, Alimentos y Supermercados business partner. Select any product. Make sure a basic discount of 10% for instance is shown in Discount tab. Book the sales order. Make sure a discount line is shown in the order. Go to Goods Shipment window and create a new shipment for the order just created by using the funtion Create Lines From. Enter a location and only select product line shown in there, do NOT select the discount line. Complete the shipment. Go to Sales Invoice and create a new one for Alimentos y Supermercados business partner. Click on Create Lines From. Select the shipment just created. Check that discount line is NOT included in the invoice. Therefore total net/gross amount of the order is not the same as total net/gross amount of the invoice. | ||||
| Proposed Solution | two options: -either it is not necessary to ship or deliver discount lines - or basic discount functionality is deprecated. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-09-20 15:52 | psanjuan | New Issue | |||
| 2016-09-20 15:52 | psanjuan | Assigned To | => Triage Finance | ||
| 2016-09-20 15:52 | psanjuan | Modules | => Core | ||
| 2016-09-20 15:52 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2016-09-20 15:58 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=13145#r13145 | ||
| 2016-09-20 15:58 | psanjuan | Proposed Solution updated | |||
| 2017-11-06 10:22 | psanjuan | Note Added: 0100281 | |||
| 2017-11-06 10:22 | psanjuan | Type | defect => design defect | ||
| Notes | |||||
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