Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011706Openbravo ERP03. Procurement managementpublic2009-12-02 17:092010-01-27 12:44
Reporternetworkb 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP11 
Target Version2.40MP12Fixed in Version2.40MP12 
Merge Request Status
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011706: the price adjustment isn't correct if in the price adustment includes a Price List
DescriptionWhen create an order using 'Requisition to order' the price adjustment isn't correct if in the price adjustment includes a Price List
Steps To Reproduce-As Openbravo Admin go to Master Data Management || Pricing || Price Adjustments || Adjustments
-Create a new record:
    -Starting Date: 01-01-2009
    -Discount %: 10.
    -Include Price Lists: All selected
    -Included Business Partners: All selected
-Save and go to Adjustments >> Business Partner
    -BP: McGiver Supplies
-Save and go to Adjustments >> Price List
-Create a new record:
    -Price List: Purchase
-Save

-Go to Procurement Management || Transactions || Requisition
-Create a new record:
    -BP: McGiver Supplies
    -Price List: Purchase
-Save and go to Lines, create a new record
    -Product: Hammer
    -Need by date: 25-11-2009
    -Quantity: 20
-Save and go back to the Header, Complete

-Go to Procurement Management || Transactions || Requisition To Order
-Select the requisition created, and add
-Created

-Go to Procurement Management || Transactions || Purchase Order
-Select the ordered created.
-Go to Price Adjustement
Proposed SolutionReview both:
* 'Requisition to order' process
* 'Create Purchase Order' process inside Procurement Management || Transactions || Manage Requisitions || Header

They have to take into account Price Adjustments when creating purchase orders.
Additional Information
TagsNo tags attached.
Relationships
related to backport 0011765 closed gorkaion Error when Create Purchase Order from a Requisition 
blocks defect 00116182.40MP12 closed gorkaion the price adjustment isn't correct if in the price adustment includes a Price List 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-12-09 13:04rafarodaTypedefect => backport
2009-12-09 13:04rafarodafix_in_branch => 2.40
2009-12-14 12:50rafarodaRelationship addedrelated to 0011765
2009-12-14 16:04hgbotCheckin
2009-12-14 16:04hgbotNote Added: 0022758
2009-12-14 16:04hgbotStatusscheduled => resolved
2009-12-14 16:04hgbotResolutionopen => fixed
2009-12-14 16:04hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/188c8617c39ff8dba13cdc1d49e96b1c9fcbc6d5 [^]
2009-12-14 16:06rafarodaNote Added: 0022760
2009-12-14 16:21rafarodaNote Edited: 0022760
2009-12-23 19:20gorkaionAssigned Torafaroda => gorkaion
2009-12-23 19:20gorkaionStatusresolved => new
2009-12-23 19:20gorkaionResolutionfixed => open
2009-12-23 19:20gorkaionStatusnew => scheduled
2009-12-23 19:20gorkaionfix_in_branch2.40 => pi
2009-12-23 19:21gorkaionfix_in_branchpi => 2.40
2009-12-23 19:25gorkaionStatusscheduled => resolved
2009-12-23 19:25gorkaionFixed in SCM revisionhttp://code.openbravo.com/erp/stable/2.40/rev/188c8617c39ff8dba13cdc1d49e96b1c9fcbc6d5 [^] => https://code.openbravo.com/erp/stable/2.40/rev/188c8617c39f [^]
2009-12-23 19:25gorkaionResolutionopen => fixed
2009-12-23 19:27gorkaionNote Added: 0023043
2010-01-08 17:39rafarodaNote Edited: 0022760
2010-01-27 12:44arunkumarNote Added: 0023823
2010-01-27 12:44arunkumarStatusresolved => closed
2010-01-27 12:44arunkumarFixed in Version => 2.40MP12

Notes
(0022758)
hgbot   
2009-12-14 16:04   
Repository: erp/stable/2.40
Changeset: 188c8617c39ff8dba13cdc1d49e96b1c9fcbc6d5
Author: Rafa Roda Palacios <rafael.roda <at> openbravo.com>
Date: Mon Dec 14 14:49:51 2009 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/188c8617c39ff8dba13cdc1d49e96b1c9fcbc6d5 [^]

Fixes issue 0011706 Fixes issue 0011765 Price adjustments fixed in requisitions to orders

---
M src-db/database/model/functions/M_REQUISITION_CREATEPO.xml
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder.java
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder_data.xsql
---
(0022760)
rafaroda   
2009-12-14 16:06   
(edited on: 2010-01-08 17:39)
Steps to test this fix:
1) Create a Price Adjustment in Master Data Management || Pricing || Price Adjustments || Adjustments
* Name = Price Adjustment 40% off in all products for McGiver Supplies and Price List Purchase
* Starting Date = 01-01-2000
* Discount% = 40%
* Included Business Partners = All Selected
* Included Price Lists = All Selected
2) Navigate to Business Partner tab:
* Business Partner = McGiver Supplies
3) Navigate to Price List tab:
* Price List = Purchase
4) Create a new requisition in Procurement Management || Transactions || Requisition || Header
* Business Partner = McGiver Supplies
5) Navigate to Lines and create a new record:
* Product = Hammer
* Business Partner = Turtle Logistics
* Price List = Purchase
* Quantity = 65
* Unit Price = blank
* List Price = blank
* Discount = blank
6) Create a new record:
* Product = Hammer
* Price List = Purchase
* Quantity = 15
* Unit Price = 4.50
* List Price = 5.00
* Discount = 10%
7) Create a new record:
* Product = Hammer
* Price List = Purchase
* Quantity = 37
* Unit Price = blank
* List Price = blank
* Discount = blank
8) Navigate back to the requisition header and Complete it.
9) Navigate to Procurement Management || Transactions || Requisition To Order || Requisition To Order and Add the 3 former lines.
10) Set Price = 4.25 to line with Quantity = 65
11) Select all the lines, click on Create button, select McGiver Supplies as business partner (you have to select the business partner since the lines are for different vendors) and click on OK.
12) Navigate to the Purchase Order created.
13) Navigate to lines tab and check that:
* One line with Product = Hammer
** Quantity = 52 (37+15)
** Unit Price = 2.7 (Standard Price - Price Adjustment)
** Standard Price = 4.5
** Price Adjustment = 1.8 (Standard Price*40% = 4.5*40%)
** List Price = 5
** Discount = 10% ((List Price - Standard Price)*100/List Price)
* A second line with Product = Hammer
** Quantity = 65
** Unit Price = 2.55 (Standard Price - Price Adjustment)
** Standard Price = 4.25
** Price Adjustment = 1.7 (Standard Price*50% = 4.25*40%)
** List Price = 5
** Discount = 15% ((List Price - Standard Price)*100/List Price

See prices relations at https://issues.openbravo.com/view.php?id=8275 [^]
(0023043)
gorkaion   
2009-12-23 19:27   
fixed with changeset:
https://code.openbravo.com/erp/stable/2.40/rev/97563fbb3cff [^]
(0023823)
arunkumar   
2010-01-27 12:44   
Tested & Working fine