0011223: Create Lines from in Invoice does not take into account if a price adjustment is active or not.

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0011223

Openbravo ERP

07. Sales management

public

2009-11-02 16:30

2009-11-05 07:18

Reporter

networkb

Assigned To

harikrishnan

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40MP4

Target Version

2.40MP11

Fixed in Version

2.40MP11

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0011223: Create Lines from in Invoice does not take into account if a price adjustment is active or not.

Description

A BP has an deactive price adjustment. If an invoice is created, its prices are correct.
However, if a good shipment is created for this BP and then its invoice is created using "Create lines from", prices are set, taking into account the deactivated price adjustment.

It also has been tested in MP10.

Steps To Reproduce

Go to Master Data Management > Price > Price Adjustment.
Create a new record.
Enter a name; as Discount %, 50;Included Business Partners, "All included".
Save it.
Go to Business Partner tab, and select a BP. (IE Sailor).
Go to Sales Management > Transactions > Sales Invoice.
Create a new one. As BP, select the one selected in Price Adjustment (in our case, Sailor).
Go to Lines tab.
Create a new record.
Select a product (IE, paint). See its price. It is the 50%.
Go back to Price Adjustment and deactivate it.
Go to Sales management > Transactions > Good Shipment.
Create a new record.
Select the same BP as Price Adjustment.
Go to its lines.
Select the same product as invoice (IE, paint).
Go back to Header and process it.
Go to Sales management > Transactions > Sales Invoice.
Create a new one.
Select the same BP as before.
Save it.
Press "Create lines from".
In the pop-up, select the shipment created before and check its lines.
Press OK.
Go to Lines tab. See its price. It is 50% and it should not.

Proposed Solution

Additional Information