Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020110 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2012-03-26 13:03 | 2012-04-10 12:02 | |||
| Reporter | fleroux | View Status | public | |||||
| Assigned To | naiaramartinez | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6 | |||
| OS Version | Database version | 8.4 | Ant version | 1.7 | ||||
| Product Version | 3.0MP8.1 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | Google Chrome | |||||||
| Modules | Openbravo 3.0 | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020110: Sales Invoice | |||||||
| Description | When printing an invoice the discount is not applied to the invoice. | |||||||
| Steps To Reproduce | create a header and invoice line. add a discount record for the selected product. you will find that the discount is not being applied to the invoice total and is also not displayed on the invoice | |||||||
| Proposed Solution | I assume the jasper report is missing the relevant discount check/calc. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0047414) fleroux (reporter) 2012-04-10 11:55 |
folks, to clarify the behavior here. The functionality currently only applies discounts once the invoice goes into a processing/completion mode. This behavior shows inconsistent totals i.e. discounts are not applied to the totals while the invoice is in draft). Similarity, printing a draft invoice should preferably include the actual totals including any price adjustments and discounts and taxes. |
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(0047415) naiaramartinez (developer) 2012-04-10 12:02 |
Once the invoice is completed the discount appears in the report and the total amounts are updated with discount's value. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-26 13:03 | fleroux | New Issue | |
| 2012-03-26 13:03 | fleroux | Assigned To | => vmromanos |
| 2012-03-26 13:03 | fleroux | Web browser | => Google Chrome |
| 2012-03-26 13:03 | fleroux | Modules | => Openbravo 3.0 |
| 2012-04-10 11:46 | naiaramartinez | Assigned To | vmromanos => naiaramartinez |
| 2012-04-10 11:46 | naiaramartinez | Status | new => scheduled |
| 2012-04-10 11:46 | naiaramartinez | fix_in_branch | => pi |
| 2012-04-10 11:55 | fleroux | Note Added: 0047414 | |
| 2012-04-10 12:02 | naiaramartinez | Note Added: 0047415 | |
| 2012-04-10 12:02 | naiaramartinez | Status | scheduled => closed |
| 2012-04-10 12:02 | naiaramartinez | Resolution | open => no change required |
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Issue History |
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