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ID | ||||||||
0055338 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2024-04-26 12:17 | 2025-03-27 12:04 | |||
Reporter | eduardo_Argal | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
Status | closed | 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 | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0055338: Prices and amounts changed when processing a sales order | |||||||
Description | When processing a sales order in POS2 with modules (error is not reproduced without modules) the prices of the line (Net and Gross) and the amounts are changed without any reason. | |||||||
Steps To Reproduce | 1.- Create a new sales order in BO 2.- select a customer and verify that the price list includes taxes. Save 3.- Move to lines and add a new one with any product 4.- Add qty = 1 and gross price = 57. Save 5.- Verify that total gross of the order is 57 6.- Book the order 7.- Mind that the total of the order is now 76 (no reason behind) 8.- Verify that the price of the line as well changed to 76 | |||||||
Proposed Solution | When processing the order the amounts and prices should not be altered (there is no basic discount ... in place) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0177422) hgbot (developer) 2025-03-27 12:04 |
Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24155 [^] |
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Date Modified | Username | Field | Change |
2024-04-26 12:17 | eduardo_Argal | New Issue | |
2024-04-26 12:17 | eduardo_Argal | Assigned To | => aferraz |
2024-04-26 12:17 | eduardo_Argal | OBNetwork customer | => No |
2024-04-26 12:17 | eduardo_Argal | Web browser | => Google Chrome |
2024-04-26 12:17 | eduardo_Argal | Modules | => Core |
2024-04-26 12:17 | eduardo_Argal | Triggers an Emergency Pack | => No |
2025-03-27 12:04 | hgbot | Note Added: 0177422 | |
2025-03-27 12:04 | hgbot | Status | new => closed |
2025-03-27 12:04 | hgbot | Resolution | open => duplicate |
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