Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0020215 | Openbravo ERP | 07. Sales management | public | 2012-04-05 23:43 | 2012-04-21 14:24 |
|
Reporter | gregor1com | |
Assigned To | Sandrahuguet | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0MP11 | |
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 | 0020215: Sales Invoice - Financial . UI behavior deletes the price when account is selected |
Description | In the sales invoice I am trying to create a financial transaction. I enter the net unit price and/or the net list price and check the financial invoicecheck box revealing the account field. When I add or change the account in the account field it deletes the unit price and the list price and sets them both to zero, so I must re-enter. Alternatively, I can enter the account first then the amounts - this is actually the better way to do it but it is counter-intuitive since both amount fields are "read" by the user first and therefore filled in first. |
Steps To Reproduce | This can be reproduced in the live.builds environments. |
Proposed Solution |
You should be able to enter these fields in any order and obtain the same effect. It should not zero out the amounts previously entered.
|
Additional Information | |
Tags | VMA-Reviewed |
Relationships | |
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2012-04-05 23:43 | gregor1com | New Issue | |
2012-04-05 23:43 | gregor1com | Assigned To | => vmromanos |
2012-04-05 23:43 | gregor1com | Modules | => Core |
2012-04-10 13:16 | vmromanos | Tag Attached: VMA-Reviewed | |
2012-04-12 10:38 | Sandrahuguet | Assigned To | vmromanos => Sandrahuguet |
2012-04-12 10:38 | Sandrahuguet | Status | new => scheduled |
2012-04-12 10:38 | Sandrahuguet | fix_in_branch | => pi |
2012-04-12 13:45 | Sandrahuguet | Note Added: 0047525 | |
2012-04-12 13:45 | Sandrahuguet | Note Edited: 0047525 | bug_revision_view_page.php?bugnote_id=0047525#r3357 |
2012-04-18 13:55 | hgbot | Checkin | |
2012-04-18 13:55 | hgbot | Note Added: 0047700 | |
2012-04-18 13:55 | hgbot | Status | scheduled => resolved |
2012-04-18 13:55 | hgbot | Resolution | open => fixed |
2012-04-18 13:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3dd42669b0a014605a28ec7dfd5cb1309186caae [^] |
2012-04-18 13:55 | hgbot | Checkin | |
2012-04-18 13:55 | hgbot | Note Added: 0047701 | |
2012-04-18 13:56 | vmromanos | Note Added: 0047702 | |
2012-04-18 13:56 | vmromanos | Status | resolved => closed |
2012-04-18 13:56 | vmromanos | Fixed in Version | => 3.0MP11 |
2012-04-21 14:24 | hudsonbot | Checkin | |
2012-04-21 14:24 | hudsonbot | Note Added: 0047831 | |
2012-04-21 14:24 | hudsonbot | Checkin | |
2012-04-21 14:24 | hudsonbot | Note Added: 0047832 | |
Notes |
|
|
Test Plan:
- Go to sales invoice and select one.
- Go to lines tab and in more information check financial invoice line
- Change the account, and notice that net unit price and net list price not change
|
|
|
(0047700)
|
hgbot
|
2012-04-18 13:55
|
|
Repository: erp/devel/pi
Changeset: 3dd42669b0a014605a28ec7dfd5cb1309186caae
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Apr 12 13:39:58 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3dd42669b0a014605a28ec7dfd5cb1309186caae [^]
Fixed bug 20215 Modify sl_invoice_glitem callout
Modify sl_invoice_glitem callout for not to deletes the unit price and the
list price when chage the account
---
M src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Glitem.java
---
|
|
|
(0047701)
|
hgbot
|
2012-04-18 13:55
|
|
|
|
|
|
|
|
|
|
|
|