Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008549 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 03. Procurement management | major | always | 2009-04-11 15:51 | 2013-10-23 11:00 | |||
| Reporter | kenzo | View Status | public | |||||
| Assigned To | rmorley | |||||||
| Priority | normal | Resolution | out of date | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6 | |||
| OS Version | Ubuntu 8.10 | Database version | 8.3 | Ant version | 1.71 | |||
| Product Version | pi | SCM revision | 3560 | |||||
| Review Assigned To | gorkaion | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0008549: Freight Amount does reflect in Invoice Grand Total nor in the Invoice Reports | |||||||
| Description | The amount for shipping the order (Freight Amount) does not reflect in the Invoice, thus will NOT be reflected in the Accounting. Also, even with an amount given in the goods receipt window, the invoice report "Delivery Expense" is always set to Included. And their is no place in PO to place an Freight amount. | |||||||
| Steps To Reproduce | 1. Make a PO 2. Make a Goods Receipt , change Freight Rule to Calculated. 3. Add a value to Freight Amount manually. 4. Complete Goods Receipt. 5. Generate Invoice from Receipt 6. Go to Invoice, and look at the grand total. The value for Freight is not included. 7. Generate Report, the value for Freight is not included either and the Delivery Expense field is set to Included. | |||||||
| Proposed Solution | When one sets a freight amount into a Good Shipment or a Goods Receipt header, one could expect this amount to appear as a new line in the corresponding Sales Invoice or Purchase Invoice respectively. Review the processes which create invoices from shipments and receipts to include a checkbox that allows us to determine whether we want the freight amount to be included as an invoice line or not. | |||||||
| Tags | No tags attached. | |||||||
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(0015564) rafaroda (developer) 2009-04-22 17:24 |
This feature is not implemented so this is not a bug but a feature request. |
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(0061861) gorkaion (developer) 2013-10-23 11:00 |
This feature request has been implemented in the Freight Management module http://wiki.openbravo.com/wiki/Projects:Freight_Management [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-04-11 15:51 | kenzo | New Issue | |
| 2009-04-11 15:51 | kenzo | Assigned To | => rafaroda |
| 2009-04-22 17:24 | rafaroda | Note Added: 0015564 | |
| 2009-04-22 17:24 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-04-22 17:24 | rafaroda | Type | defect => feature request |
| 2009-04-22 17:24 | rafaroda | Proposed Solution updated | |
| 2009-04-22 17:24 | rafaroda | Steps to Reproduce Updated | |
| 2011-02-04 09:14 | jpabloae | Assigned To | pjuvara => rmorley |
| 2013-10-23 11:00 | gorkaion | Review Assigned To | => gorkaion |
| 2013-10-23 11:00 | gorkaion | Note Added: 0061861 | |
| 2013-10-23 11:00 | gorkaion | Status | new => closed |
| 2013-10-23 11:00 | gorkaion | Resolution | open => out of date |
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Issue History |
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