Project:
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| ID | ||||||||||||
| 0037854 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 07. Sales management | major | always | 2018-02-07 17:04 | 2018-02-09 14:41 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 50789 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0037854: Grand total of voiding an issue does not match with the grand total of the original one | |||||||||||
| Description | Grand total of voiding an issue does not match with the grand total of the original one. | |||||||||||
| Steps To Reproduce | In an environment with Openbravo For Retail installed: In the backend: Change 'Entregas IVA 21%' rate from 21 to 16 Change 'Avalanche transceiver' product's price to 52 in 'The White Valley Group Sale Price List Version' price list (Price Includes Tax) Add a Price Adjustment in Discounts and Promotions window: Discount %: 2.3 Included Products: Only those defined Add 'Avalanche transceiver' in products tab In the POS: Do the cash up Create a new receipt Add two units of 'Avalanche transceiver' Check the total amount is 101.61 Do the cash up again In the backend: Check the created sales order and sales invoice have a total gross amount of 101.61 Void the invoice and change it has an amount of -101.62 | |||||||||||
| Proposed Solution | The process should copy the original invoice and reverse the quantities and amounts instead of recalculating the amounts | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0102304) dmiguelez (viewer) 2018-02-09 14:41 |
This Issue has been moved to design defect. The problem is that the c_invoice_post is being called again after a voided invoice is processed. Managing the logic of not recalculating amounts while recalculating necessary fields is complex and should be managed as a design defect. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-02-07 17:04 | ngarcia | New Issue | |
| 2018-02-07 17:04 | ngarcia | Assigned To | => Triage Finance |
| 2018-02-07 17:04 | ngarcia | OBNetwork customer | => Yes |
| 2018-02-07 17:04 | ngarcia | Modules | => Core |
| 2018-02-07 17:04 | ngarcia | Support ticket | => 50789 |
| 2018-02-07 17:04 | ngarcia | Resolution time | => 1519686000 |
| 2018-02-07 17:04 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-02-07 17:05 | ngarcia | Relationship added | related to 0037840 |
| 2018-02-07 17:05 | ngarcia | Proposed Solution updated | |
| 2018-02-07 17:06 | ngarcia | Issue Monitored: networkb | |
| 2018-02-08 22:38 | markmm82 | Assigned To | Triage Finance => markmm82 |
| 2018-02-08 22:39 | markmm82 | Assigned To | markmm82 => Triage Finance |
| 2018-02-09 14:41 | dmiguelez | Note Added: 0102304 | |
| 2018-02-09 14:41 | dmiguelez | Type | defect => design defect |
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Issue History |
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