Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035335 | Openbravo ERP | 03. Procurement management | public | 2017-02-22 10:56 | 2017-03-15 20:20 |
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| Reporter | ngarcia | |
| Assigned To | marvintm | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR17Q2 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | 3.0PR16Q3 |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0035335: Price Adjustments are not applied in Purchase Flow |
| Description | Price Adjustments are not applied in Purchase Flow |
| Steps To Reproduce | As group admin role:
Create a new record in Discounts and Promotions window:
Discount/Promotion Type: Price Adjustment
Starting Date: today
Included ...: All excluding defined (in order to be applied always)
Discount %: 50
Create a Sales Order, add a product to it and check Net Unit Price field is updated with the discount
Create a Sales Invoice, add a product to it and check Net Unit Price field is updated with the discount
Create a Purchase Order, add a product to it and check Net Unit Price field is not updated with the discount. This is wrong
Create a Sales Invoice, add a product to it and check Net Unit Price field is not updated with the discount. This is wrong |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0035373 | 3.0PR17Q1 | closed | marvintm | Openbravo ERP | Price Adjustments are not applied in Purchase Flow | | depends on | backport | 0035374 | 3.0PR16Q4.3 | closed | marvintm | Openbravo ERP | Price Adjustments are not applied in Purchase Flow | | caused by | defect | 0032544 | | closed | shivum039 | Retail Modules | automatic discounts are applied in backoffice purchase flow |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-02-22 10:56 | ngarcia | New Issue | |
| 2017-02-22 10:56 | ngarcia | Assigned To | => Triage Finance |
| 2017-02-22 10:56 | ngarcia | Modules | => Core |
| 2017-02-22 10:56 | ngarcia | Resolution time | => 1489532400 |
| 2017-02-22 10:56 | ngarcia | Regression introduced in release | => 3.0PR16Q3 |
| 2017-02-22 10:56 | ngarcia | Triggers an Emergency Pack | => No |
| 2017-02-22 11:00 | ngarcia | Relationship added | caused by 0032544 |
| 2017-02-22 11:08 | Practics | Issue Monitored: Practics | |
| 2017-02-22 13:22 | heccam | Issue Monitored: heccam | |
| 2017-02-22 15:57 | plujan | Issue Monitored: plujan | |
| 2017-02-24 14:54 | vmromanos | Assigned To | Triage Finance => Retail |
| 2017-02-27 19:00 | marvintm | Note Added: 0094646 | |
| 2017-02-27 19:02 | hgbot | Checkin | |
| 2017-02-27 19:02 | hgbot | Note Added: 0094647 | |
| 2017-02-27 19:02 | hgbot | Status | new => resolved |
| 2017-02-27 19:02 | hgbot | Resolution | open => fixed |
| 2017-02-27 19:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/109cbdd69e7c0c0d053b93fa3cbc38e08a1e296c [^] |
| 2017-02-27 19:02 | hgbot | Checkin | |
| 2017-02-27 19:02 | hgbot | Note Added: 0094648 | |
| 2017-02-27 19:02 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/109cbdd69e7c0c0d053b93fa3cbc38e08a1e296c [^] => http://code.openbravo.com/erp/devel/pi/rev/1e74956589706b5fc7ea6fa7c92cc5414d5c2068 [^] |
| 2017-02-28 07:58 | marvintm | Status | resolved => new |
| 2017-02-28 07:58 | marvintm | Resolution | fixed => open |
| 2017-02-28 07:58 | marvintm | Status | new => scheduled |
| 2017-02-28 07:58 | marvintm | Status | scheduled => resolved |
| 2017-02-28 07:58 | marvintm | Fixed in Version | => 3.0PR17Q2 |
| 2017-02-28 07:58 | marvintm | Resolution | open => fixed |
| 2017-03-01 15:17 | marvintm | Assigned To | Retail => marvintm |
| 2017-03-06 16:55 | guilleaer | Review Assigned To | => guilleaer |
| 2017-03-06 16:55 | guilleaer | Status | resolved => closed |
| 2017-03-15 20:20 | hudsonbot | Checkin | |
| 2017-03-15 20:20 | hudsonbot | Note Added: 0095238 | |
| 2017-03-15 20:20 | hudsonbot | Checkin | |
| 2017-03-15 20:20 | hudsonbot | Note Added: 0095239 | |
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Notes |
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(0094647)
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hgbot
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2017-02-27 19:02
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Repository: erp/devel/pi
Changeset: 109cbdd69e7c0c0d053b93fa3cbc38e08a1e296c
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Mon Feb 27 18:52:09 2017 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/109cbdd69e7c0c0d053b93fa3cbc38e08a1e296c [^]
Fixed issue 35335. Reenable automatic discounts in purchase flows.
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M src-db/database/model/functions/M_PROMOTION_ADJUSTMENT.xml
M src/org/openbravo/erpCommon/businessUtility/PriceAdjustment.java
---
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(0094648)
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hgbot
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2017-02-27 19:02
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