Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0016749 | Openbravo ERP | 03. Procurement management | public | 2011-04-11 17:04 | 2011-04-11 17:33 | |||||||
Reporter | adrianromero | |||||||||||
Assigned To | adrianromero | |||||||||||
Priority | immediate | Severity | major | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | ||||||||
Product Version | 2.50MP28 | |||||||||||
Target Version | 2.50MP29 | Fixed in Version | ||||||||||
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 | 0016749: Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one | |||||||||||
Description | Purchase Invoice - "Create lines From" feature does not take the unit price of the purchase order but the price list one | |||||||||||
Steps To Reproduce | Create a purchase order for Bebidas Alegres SL Choose the product "Cerveza Ale 0.5L". Realize that the net unit price coming from the Price List is 1.36 Change that price to 1.77 by example. Complete the purchase order. Navigate to purchase invoice window and create a new one for Bebidas Alegres SL Press the button Create Lines From and choose the last purchase order just created. Realize that the purchase invoice line shows a net unit price = 1.36 instead of 1.77 same behaviour in case of Oracle and Postgre. same behaviour in case of purchase and sales | |||||||||||
Proposed Solution | Net unit price should show the net unit price of the purchase order while creating a purchase invoice line by using "Create Lines From" button. | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-04-11 17:04 | adrianromero | New Issue | ||||||||||
2011-04-11 17:04 | adrianromero | Assigned To | => adrianromero | |||||||||
2011-04-11 17:04 | adrianromero | Modules | => Core | |||||||||
2011-04-11 17:04 | adrianromero | OBNetwork customer | => No | |||||||||
2011-04-11 17:04 | adrianromero | Issue generated from | 0016740 | |||||||||
2011-04-11 17:04 | adrianromero | Relationship added | depends on 0016740 | |||||||||
2011-04-11 17:30 | hgbot | Checkin | ||||||||||
2011-04-11 17:30 | hgbot | Note Added: 0035828 | ||||||||||
2011-04-11 17:30 | hgbot | Status | new => resolved | |||||||||
2011-04-11 17:30 | hgbot | Resolution | open => fixed | |||||||||
2011-04-11 17:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/3f8a7a0ad260f38caa9709d8da3b05d3af3aed89 [^] | |||||||||
2011-04-11 17:33 | adrianromero | Note Added: 0035830 | ||||||||||
2011-04-11 17:33 | adrianromero | Note Added: 0035831 | ||||||||||
2011-04-11 17:33 | adrianromero | Status | resolved => closed |
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