Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026830 | Openbravo ERP | 07. Sales management | public | 2014-06-11 02:08 | 2014-08-08 18:54 |
|
| Reporter | jonalegriaesarte | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 3.0PR14Q4 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | AtulOpenbravo |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0026830: Copy order is copying discounts from the original order |
| Description | Copy order is copying discounts from the original order |
| Steps To Reproduce | - Create a sales order header
- Copy order. Select an order
- The process copies the discounts
- When the user books the order, the system creates new discounts |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0027472 | | new | dmiguelez | Create Lines From in Goods Shipments / Receipts is suggesting Discount lines to be copied |
|
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2014-06-11 02:08 | jonalegriaesarte | New Issue | |
| 2014-06-11 02:08 | jonalegriaesarte | Assigned To | => pramakrishnan |
| 2014-06-11 02:08 | jonalegriaesarte | Modules | => Core |
| 2014-06-11 02:08 | jonalegriaesarte | Resolution time | => 1408485600 |
| 2014-06-11 02:08 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2014-06-16 12:48 | jonalegriaesarte | Target Version | PR14Q3 => PR14Q4 |
| 2014-07-25 11:03 | jonalegriaesarte | Note Added: 0068888 | |
| 2014-07-29 17:51 | rafaroda | Status | new => scheduled |
| 2014-07-29 17:51 | rafaroda | Assigned To | pramakrishnan => rafaroda |
| 2014-07-29 17:51 | rafaroda | fix_in_branch | => pi |
| 2014-07-30 12:49 | rafaroda | Note Added: 0068975 | |
| 2014-07-30 21:58 | hgbot | Checkin | |
| 2014-07-30 21:58 | hgbot | Note Added: 0068988 | |
| 2014-07-30 21:58 | hgbot | Status | scheduled => resolved |
| 2014-07-30 21:58 | hgbot | Resolution | open => fixed |
| 2014-07-30 21:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c96f92448e9de08880defd7b157d24a115a0852a [^] |
| 2014-07-31 07:17 | AtulOpenbravo | Review Assigned To | => AtulOpenbravo |
| 2014-07-31 07:17 | AtulOpenbravo | Note Added: 0068999 | |
| 2014-07-31 07:17 | AtulOpenbravo | Status | resolved => closed |
| 2014-07-31 07:17 | AtulOpenbravo | Fixed in Version | => pi |
| 2014-08-08 18:54 | hudsonbot | Checkin | |
| 2014-08-08 18:54 | hudsonbot | Note Added: 0069247 | |
| 2014-08-26 15:30 | rafaroda | Relationship added | related to 0027472 |
|
Notes |
|
|
(0068888)
|
|
jonalegriaesarte
|
|
2014-07-25 11:03
|
|
|
It happens in purchase flow too. Resolve it in that flow also. |
|
|
|
|
Steps to test fix:
* Create a sales order for organization F&B España - Región Norte and business partner Restaurantes Luna Llena, S.A. (check that has by default a 5% discount assigned that applies in orders, if not add it): check that Basic Discounts 5% is inserted.
* Add some lines and Book the sales order: check that Basic Discounts 5% have been applied.
* Create a new sales order header for organization F&B España - Región Norte and business partner Alimentos y Supermercados, S.A (check that has by default a 10% discount assigned that applies in orders, if not add it): : check that Basic Discounts 10% is inserted.
* Click on Copy from Order and select the previous order: check that discounts have not been copied.
* Book the sales order: check that Basic Discounts 10% have been applied.
* Create a new sales order header for organization F&B España - Región Norte and business partner Hoteles Buenas Noches, S.A. (check that has no default discounts, if not deactivate them): : check that Basic Discounts is NOT inserted.
* Click on Copy from Order and select the previous order: check that discounts have not been copied.
* Book the sales order: check that Basic Discounts have NOT been applied.
* Repeat the same steps with purchase orders: ensure that purchase order lines do have a price != 0 otherwise discount will not be applied. |
|
|
|
(0068988)
|
|
hgbot
|
|
2014-07-30 21:58
|
|
|
|
|
|
|
|
|
|
|