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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 | ||||||||
Regression date | ||||||||
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. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(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. |
(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. |
Issue History | |||
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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