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Notes |
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Created backport because needed to fix 0011706 |
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(0022759)
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hgbot
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2009-12-14 16:04
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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
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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
---
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(0022761)
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rafaroda
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2009-12-14 16:07
(edited on: 2010-01-08 16:44) |
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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
* Price List = Purchase
* Quantity = 15
* Unit Price = 4.50
* List Price = 5.00
* Discount = 10%
6) Create a new record:
* Product = Hammer
* Price List = Purchase
* Quantity = 37
* Unit Price = blank
* List Price = blank
* Discount = blank
7) Navigate back to the requisition header and Complete it.
8) Navigate to Procurement Management || Transactions || Manage Requisitions || Header and select the previous requisition.
9) Click on Create Purchase Order and select an Order Date, Business Partner = McGiver Supplies, Price List = Purchase and click on OK.
10) Navigate to the Purchase Order created.
11) Navigate to lines tab and check that:
* One line with Product = Hammer
** Quantity = 37
** 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 = 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
See prices relations at https://issues.openbravo.com/view.php?id=8275 [^]
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The proposed solution does not work |
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Sorry, what do you mean by "The proposed solution does not work"? Can you please explain further? Please notice that this is the solution proposed for Openbravo ERP 2.40 version. Proposed solution for Openbravo ERP 2.50 version can be found at 0011464 |
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I have applied the solution in 2.40 MP11 and it does not work. |
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(0023041)
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hgbot
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2009-12-23 19:23
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Repository: erp/stable/2.40
Changeset: 03c93bd5c5f22fbaff14b7e7b36c243f89b2464a
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Dec 23 19:12:27 2009 +0100
URL: http://code.openbravo.com/erp/stable/2.40/rev/03c93bd5c5f22fbaff14b7e7b36c243f89b2464a [^]
Related to issue 11765 and 11706.Backout fix.
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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
---
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