Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0039651
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 07. Sales managementmajoralways2018-11-20 10:562018-12-10 16:41
ReporterLeyreView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0039651: Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created.

DescriptionIncorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created.
Steps To ReproduceWeb 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.
TagsNo tags attached.
Attached Filespng file icon WebPOS.png [^] (75,865 bytes) 2018-11-20 10:56

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0039709 closedAtulOpenbravo POS Order documents should not be shown in create shipment from orders process 

-  Notes
(0108372)
Sandrahuguet (developer)
2018-12-10 16:41

Design defect that will be fixed in the review of the invoicing processes within omnichanel projects.

- Issue History
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 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 Note Added: 0108372
2018-12-10 16:41 Sandrahuguet Type defect => design defect


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker