Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0037890 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2018-02-12 16:05 | 2018-03-06 21:27 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | collazoandy4 | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0037890: Wrong total gross amount when reactivating an order or a invoice which includes two basic discount of 100% | |||||||||||
| Description | Wrong total gross amount when reactivating an order or a invoice which includes two basic discount of 100% | |||||||||||
| Steps To Reproduce | As group admin role: Create a Basic Discount of 100% Assign it to Hoteles Buenas Noches, S.A. business partner Create a sales invoice to it Check the discount is shown in the Basic Discounts tab Add a new record in discounts tab with the same discount Add a product to it with a tax rate different from 0 and check the Total Net Amount and Total Gross Amounts are correct Complete it and check both Total Gross Amount and Total Net Amount are negative Reactivate it and check the Total Gross Amount is wrong, it does not include the tax amount (Total Gross Amount = Total Net Amount) If you now remove the discount and complete the invoice again, the total gross amount will remain wrong Check the same for sales orders | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0102911) dmiguelez (developer) 2018-03-02 11:03 |
This is a minor issue. It should not be possible to complete an Order/Invoice with more than 100% of discount. This should be controlled when completing the document. |
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(0103043) collazoandy4 (reporter) 2018-03-06 21:27 |
Test Plan Go to Product window and create a new record: Search Key/Name: Product 100% Product Category: Others Product Type: Service Go to Basic Discount window and create a new record: Name: Total Discount Product: Product 100% Discount %: 100 Go to Sales Order window and create a new record: Business Partner: Hoteles Buenas Noches, S.A. Create a new record in Lines tab: Product: Zumo de Piña 0,5L Ordered Quantity: 10 Create two new records in Basic Discount for Total Discount Book the order and check an error message is shown: 'Discount amount exceed 100%' Edit the second Discount line to Cascade: Y Book the order and check the process ends with out error Test Plan II Go to Price List window and set Price Include Taxes: Y to Tarifa de Ventas record Go to Sales Order window and create a new record: Business Partner: Hoteles Buenas Noches, S.A. Create a new record in Lines tab: Product: Zumo de Piña 0,5L Ordered Quantity: 10 Gross Unit Price: 1.13 Create two new records in Basic Discount for Total Discount Book the order and check an error message is shown: 'Discount amount exceed 100%' Edit the second Discount line to Cascade: Y Book the order and check the process ends with out error Test Plan III Repeat the two previous test plan for sales invoice |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-02-12 16:05 | ngarcia | New Issue | |
| 2018-02-12 16:05 | ngarcia | Assigned To | => Triage Finance |
| 2018-02-12 16:05 | ngarcia | Modules | => Core |
| 2018-02-12 16:05 | ngarcia | Resolution time | => 1520204400 |
| 2018-02-12 16:05 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-02-12 16:05 | ngarcia | Relationship added | related to 0035699 |
| 2018-02-15 15:51 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2018-02-15 15:52 | collazoandy4 | Status | new => scheduled |
| 2018-02-15 16:02 | ngarcia | Issue Monitored: networkb | |
| 2018-03-02 11:03 | dmiguelez | Note Added: 0102911 | |
| 2018-03-02 11:04 | dmiguelez | Severity | major => minor |
| 2018-03-05 16:49 | dmiguelez | Resolution time | 1520204400 => |
| 2018-03-06 21:27 | collazoandy4 | Note Added: 0103043 | |
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Issue History |
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