Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0005504 | Openbravo ERP | 06. Material requirement planning (MRP) | public | 2008-10-12 15:29 | 2009-04-21 11:09 |
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| Reporter | jtarbal | |
| Assigned To | AinhoaPagola | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
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| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0005504: The discount field of the purchase order line is not correctly informed when using Purchase MRP |
| Description | In the "Purchasing plan" window, when generating the purchase orders through the "Create purchase orders" button, the discount field of the purchase order lines (corresponding to the purchase orders that have been automatically generated) is not well informed. For example, instead of 10% it puts 0.001%. |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | comsup_sprint3 |
| Relationships | | depends on | backport | 0006541 | | closed | AinhoaPagola | The discount field of the purchase order line is not correctly informed when using Purchase MRP | | has duplicate | defect | 0007318 | | closed | gorkaion | MRP_PurchaseOrder function wrong discount calculation | | has duplicate | backport | 0007335 | | closed | gorkaion | MRP_PurchaseOrder function wrong discount calculation |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-10-12 15:29 | jtarbal | New Issue | |
| 2008-10-12 15:29 | jtarbal | Assigned To | => cromero |
| 2008-10-12 15:29 | jtarbal | sf_bug_id | 0 => 2161487 |
| 2008-10-13 09:45 | psarobe | Note Added: 0009526 | |
| 2008-10-13 09:45 | psarobe | Assigned To | cromero => gorkaion |
| 2008-10-13 09:45 | psarobe | Status | new => feedback |
| 2008-11-03 12:13 | rafaroda | Note Added: 0009922 | |
| 2008-11-20 09:55 | rafaroda | Note Added: 0010420 | |
| 2008-11-21 14:11 | jtarbal | Note Added: 0010505 | |
| 2008-11-24 12:45 | rafaroda | Note Added: 0010559 | |
| 2008-11-24 12:57 | jtarbal | Note Added: 0010561 | |
| 2008-12-15 09:38 | rafaroda | version | => 2.40 |
| 2008-12-15 09:38 | rafaroda | Status | feedback => scheduled |
| 2008-12-15 09:38 | rafaroda | fix_in_branch | => trunk |
| 2008-12-18 18:59 | AinhoaPagola | Assigned To | gorkaion => AinhoaPagola |
| 2008-12-24 13:02 | svnbot | Checkin | |
| 2008-12-24 13:02 | svnbot | Note Added: 0011732 | |
| 2008-12-24 13:02 | svnbot | Status | scheduled => resolved |
| 2008-12-24 13:02 | svnbot | Resolution | open => fixed |
| 2008-12-24 13:02 | svnbot | svn_revision | => 11574 |
| 2009-01-08 12:00 | AinhoaPagola | Tag Attached: comsup_sprint3 | |
| 2009-02-03 11:15 | AinhoaPagola | Relationship added | has duplicate 0007318 |
| 2009-02-03 11:16 | AinhoaPagola | Relationship added | has duplicate 0007335 |
| 2009-04-21 11:09 | psarobe | Status | resolved => closed |
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Notes |
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Please, specify the environment you are facing this issue. Also write the steps to reproduce otherwise people from QA or engineering won't reproduce the bug |
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Reminder sent to: jtarbal
Please provide the required information in order to reproduce this bug. |
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Reminder sent to: jtarbal
Feedback required for this issue. |
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Sorry for the delay of my answer. Please, follow the next steps in order to reproduce the bug:
1.- In "Materials Requirement Planning (MRP) > Transactions > Purchasing Plan" create a new "Purchasing plan" specif¡ying the name, time horizon and safety lead time.
2.- Execute the "Process purchasing plan" button in order to obtain some purchase orders proposals. Notice that in order to get that, some parametrization is needed. Make sure that the price that will be applied is lower than the "List price" for the product in the provider's pricelist.
3.- Execute the "Create Purchase Orders" button.
4.- Go to "Procurement Management > Transactions > Purchase Orders" and search the "Purchase order" created by the the previous process.
5.- Go to the order lines tab. Realize that the discount field is not correct. For example, instead of 10% it puts 0.001%. |
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Reminder sent to: jtarbal
Please specify the version of Openbravo ERP where this bug reproduces in order to backport it or not. |
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It happens in version 2.40.
Ragards |
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(0011732)
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svnbot
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2008-12-24 13:02
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Repository: openbravo
Revision: 11574
Author: AinhoaPagola
Date: 2008-12-24 13:02:36 +0100 (Wed, 24 Dec 2008)
Fixes bug 0005504 Discount field in purchase order created with Purchase MRP
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U trunk/src-db/database/model/functions/MRP_PURCHASEORDER.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=11574&sc=1 [^]
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