Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0012846 | Openbravo ERP | 03. Procurement management | public | 2010-03-29 20:51 | 2010-04-06 15:07 | |||||||
Reporter | sureshbabu | |||||||||||
Assigned To | adrianromero | |||||||||||
Priority | immediate | Severity | major | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 2.50MP13 | |||||||||||
Target Version | Fixed in Version | 2.50MP14 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0012846: User Not able to create purchase order using Copy from order option | |||||||||||
Description | User Not able to create purchase order using "Copy from order" option | |||||||||||
Steps To Reproduce | Prerequisite: In Format.xml do the below changes priceRelation and priceEdition are set as 0.0000 After successfully compiling the application, Navigate to General Setup -> Application -> currency. For Euro Standard precision=2, Price precision=4, Costing precision=2 Pricelist Create a pricelist "Purchase" with currency: USD for product : A Raw Material with List price = Standard Price = Price Limit as 6.7849 Create a business partner Name: Vendor A, consumption days:100 And navigate to Vendor/Creditor tab and fill the below details PO form of payment: wire transfer PO Payment terms: 30 days, 5 Purchase Pricelist: Purchase Steps to reproduce the issue: 1) Create and complete a purchase order with below details BP: Vendor A Product: Raw Material A Qty: 12 2) Try to create one more Purchase order for BP:Vendor A using "Copy from order" option in the header tab BP: Vendor A click "Copy from order" button select the above created purchase order and click 'OK' button "Line Amount is Not Correct" error message appears | |||||||||||
Proposed Solution | Talk with DAL | |||||||||||
Additional Information | ||||||||||||
Tags | Regression | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2010-03-29 20:51 | sureshbabu | New Issue | ||||||||||
2010-03-29 20:51 | sureshbabu | Assigned To | => adrianromero | |||||||||
2010-03-29 20:51 | sureshbabu | OBNetwork customer | => No | |||||||||
2010-03-30 09:06 | psarobe | Priority | normal => immediate | |||||||||
2010-03-30 09:06 | psarobe | Severity | minor => major | |||||||||
2010-03-30 09:06 | psarobe | Status | new => scheduled | |||||||||
2010-03-30 09:06 | psarobe | Proposed Solution updated | ||||||||||
2010-03-30 17:26 | adrianromero | Relationship added | related to 0012845 | |||||||||
2010-03-30 17:27 | adrianromero | Status | scheduled => resolved | |||||||||
2010-03-30 17:27 | adrianromero | Fixed in SCM revision | => 927ada9dd5b2 | |||||||||
2010-03-30 17:28 | adrianromero | Resolution | open => fixed | |||||||||
2010-03-30 17:29 | adrianromero | Fixed in SCM revision | 927ada9dd5b2 => http://code.openbravo.com/erp/devel/pi/rev/927ada9dd5b203fb46be9e69a4e7883d81bbb47c [^] | |||||||||
2010-03-31 11:41 | psarobe | Tag Attached: Regression | ||||||||||
2010-03-31 12:09 | psarobe | Note Added: 0025832 | ||||||||||
2010-03-31 12:09 | psarobe | Status | resolved => closed | |||||||||
2010-03-31 12:09 | psarobe | Fixed in Version | => 2.50MP14 | |||||||||
2010-04-01 00:00 | anonymous | sf_bug_id | 0 => 2980273 | |||||||||
2010-04-06 11:25 | psarobe | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=208#r208 | |||||||||
2010-04-06 15:07 | psarobe | version | main => 2.50MP13 |
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