Project:
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| ID | ||||||||||||
| 0039651 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 07. Sales management | major | always | 2018-11-20 10:56 | 2018-12-10 16:41 | |||||||
| Reporter | Leyre | View Status | public | |||||||||
| Assigned To | AtulOpenbravo | |||||||||||
| 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039651: Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created. | |||||||||||
| Description | Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created. | |||||||||||
| Steps To Reproduce | Web 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  WebPOS.png [^] (75,865 bytes) 2018-11-20 10:56
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(0108372) Sandrahuguet (developer) 2018-12-10 16:41 |
Design defect that will be fixed in the review of the invoicing processes within omnichanel projects. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-11-20 10:56 | Leyre | New Issue | |
| 2018-11-20 10:56 | Leyre | Assigned To | => Triage Finance |
| 2018-11-20 10:56 | Leyre | File Added: WebPOS.png | |
| 2018-11-20 10:56 | Leyre | Modules | => Core |
| 2018-11-20 10:56 | Leyre | Resolution time | => 1544482800 |
| 2018-11-20 10:56 | Leyre | Triggers an Emergency Pack | => No |
| 2018-11-20 11:04 | jfrances | Issue Monitored: jfrances | |
| 2018-11-22 08:30 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2018-11-22 08:30 | AtulOpenbravo | Status | new => scheduled |
| 2018-11-28 13:11 | Sandrahuguet | Relationship added | related to 0039709 |
| 2018-12-10 16:41 | Sandrahuguet | Resolution time | 1544482800 => |
| 2018-12-10 16:41 | Sandrahuguet | Note Added: 0108372 | |
| 2018-12-10 16:41 | Sandrahuguet | Type | defect => design defect |
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Issue History |
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