Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0039651Openbravo ERP07. Sales managementpublic2018-11-20 10:562018-12-10 16:41
ReporterLeyre 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket6220
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039651: Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created.
DescriptionIncorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created.
Steps To ReproduceWeb POS:

1. Create Quotation:
 1.1 Product: Mountains water bottle.
 1.2 Price: 1.66
 1.3 Quantity: 6000
 1.4 Discount: 40% -> Aply to all lines
    * Check data with the attached image WebPOS.png.

2. Create the quotation by pressing the total button -> "Quotation - Under Evaluation"

3. Create Sales Order

4. Layaway this Receipt -> Layaway.

BackOffice:

1. Create Shipments from Orders -> select the previous Layaway and process it.

2. Open "Goods Shipment" window and select the previous shipment

3. With the shipment selected -> Generate Invoice from Shipment

4. Open Sales invoice window and find the invoice generated.

-> Check that the Total Gross Amount is different from the original Sales Order.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0039709 closed AtulOpenbravo POS Order documents should not be shown in create shipment from orders process 
Attached Filespng WebPOS.png (75,865) 2018-11-20 10:56
https://issues.openbravo.com/file_download.php?file_id=12369&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2018-11-20 10:56LeyreNew Issue
2018-11-20 10:56LeyreAssigned To => Triage Finance
2018-11-20 10:56LeyreFile Added: WebPOS.png
2018-11-20 10:56LeyreOBNetwork customer => OBPS
2018-11-20 10:56LeyreModules => Core
2018-11-20 10:56LeyreSupport ticket => 6220
2018-11-20 10:56LeyreResolution time => 1544482800
2018-11-20 10:56LeyreTriggers an Emergency Pack => No
2018-11-20 11:04jfrancesIssue Monitored: jfrances
2018-11-22 08:30AtulOpenbravoAssigned ToTriage Finance => AtulOpenbravo
2018-11-22 08:30AtulOpenbravoStatusnew => scheduled
2018-11-28 13:11SandrahuguetRelationship addedrelated to 0039709
2018-12-10 16:41SandrahuguetResolution time1544482800 =>
2018-12-10 16:41SandrahuguetNote Added: 0108372
2018-12-10 16:41SandrahuguetTypedefect => design defect

Notes
(0108372)
Sandrahuguet   
2018-12-10 16:41   
Design defect that will be fixed in the review of the invoicing processes within omnichanel projects.