Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027944 | Openbravo ERP | 07. Sales management | public | 2014-10-22 10:41 | 2014-12-30 23:24 |
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| Reporter | ngarcia | |
| Assigned To | reinaldoguerra | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q1 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | pramakrishnan |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 31853 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0027944: Not Stocked BOM lines are printed without price in orders |
| Description | Not Stocked BOM lines are printed without price in orders |
| Steps To Reproduce | As group admin role:
Create a new product set as Bill Of Materials = 'Y' and Stocked = 'N'
Add a sales price of 0 to it
Add a product in the Bill Of Materials tab and Verify BOM
Create a Sales Order with the BOM product and book it
Print it and check the total doesn't match the total gross amount of the order as the price and total of the exploded BOM lines is not included |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0034498 | | closed | alekosmp86 | Duplicity in lines printing a sales order |
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| Attached Files |  27944.diff (3,212) 2014-10-28 17:59
https://issues.openbravo.com/file_download.php?file_id=7441&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-10-22 10:41 | ngarcia | New Issue | |
| 2014-10-22 10:41 | ngarcia | Assigned To | => AtulOpenbravo |
| 2014-10-22 10:41 | ngarcia | OBNetwork customer | => Yes |
| 2014-10-22 10:41 | ngarcia | Modules | => Core |
| 2014-10-22 10:41 | ngarcia | Support ticket | => 31853 |
| 2014-10-22 10:41 | ngarcia | Resolution time | => 1416697200 |
| 2014-10-22 10:41 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-10-22 10:45 | ngarcia | Target Version | => 3.0PR15Q1 |
| 2014-10-22 10:49 | ngarcia | Issue Monitored: networkb | |
| 2014-10-28 16:55 | maite | Resolution time | 1416697200 => 1414101600 |
| 2014-10-28 16:55 | maite | Priority | urgent => immediate |
| 2014-10-28 16:56 | jonalegriaesarte | Assigned To | AtulOpenbravo => jonalegriaesarte |
| 2014-10-28 17:59 | jonalegriaesarte | File Added: 27944.diff | |
| 2014-10-28 18:00 | jonalegriaesarte | Note Added: 0071234 | |
| 2014-10-28 23:52 | reinaldoguerra | Assigned To | jonalegriaesarte => reinaldoguerra |
| 2014-10-28 23:52 | reinaldoguerra | Status | new => scheduled |
| 2014-10-29 05:34 | reinaldoguerra | Note Added: 0071236 | |
| 2014-11-11 09:51 | hgbot | Checkin | |
| 2014-11-11 09:51 | hgbot | Note Added: 0071542 | |
| 2014-11-11 09:51 | hgbot | Status | scheduled => resolved |
| 2014-11-11 09:51 | hgbot | Resolution | open => fixed |
| 2014-11-11 09:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3c4f28793d604240eeb3ef20feded24e7a812089 [^] |
| 2014-11-11 09:53 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2014-11-11 09:53 | pramakrishnan | Note Added: 0071545 | |
| 2014-11-11 09:53 | pramakrishnan | Status | resolved => closed |
| 2014-12-30 23:24 | hudsonbot | Checkin | |
| 2014-12-30 23:24 | hudsonbot | Note Added: 0073037 | |
| 2016-11-25 10:47 | aferraz | Relationship added | related to 0034498 |
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Notes |
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(0071234)
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jonalegriaesarte
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2014-10-28 18:00
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Test plan used:
1- Login into Openbravo ERP
2- Go to product window and create a new one.
3- Set Bill Of Materials as 'Y' and Stocked as 'N'
4- Go to price tab and select a sales price list version, set unit and list price as zero.
5- Go to Bill of Materials tab and add a new product for example: Cerveza Lager 0,5L.
6- Press Verify BOM button.
7- Go to sales order window and create a new one.
8- Add a new line selecting created product and book it.
9- Verify that lines are populated with defined BOM product.
10- Print the order and check the total in the report now match the total gross amount of the order. Also the price and total of the exploded BOM lines are included in the report. |
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(0071542)
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hgbot
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2014-11-11 09:51
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Repository: erp/devel/pi
Changeset: 3c4f28793d604240eeb3ef20feded24e7a812089
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Tue Oct 28 22:55:46 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/3c4f28793d604240eeb3ef20feded24e7a812089 [^]
Fixed bug 27944: Not Stocked BOM lines are printed without price in orders.
Print sales order report was modified to take into account price and total amount for order lines reffering products with some bill of material defined. Now it is possible to delete invoice header.
This change affects also the purchase flow so now when printing an order, price and total of the exploded BOM lines are included, and the total match the total gross amount of the order.
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M src/org/openbravo/erpReports/C_OrderLinesJR_new.jrxml
M src/org/openbravo/erpReports/C_OrderLinesTaxIncludedJR_new.jrxml
---
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Code Review + Testing - OK. |
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